Civic Intelligence

Rovers Retreat

EIN 47-2021245 • 501(c)3 • Torrance, CA

Profile

To find homes for otherwise stray abandoned reliquished and homeless dogs and cats. To obtain medical services including spay and neuter, surgery and treatment as needed prior to adoption. To provide temporary foster homes until permanent homes are found.

4216 Pacific Coast Highway 1447Torrance, CA 90505

www.roversretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$63,448

Down $8,403 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$63,448

Down $8,403 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$319,828

Down $11,578 (-3.5%) from 2023

Expenses

Up

$328,231

Up $12,883 (+4.1%) from 2023

Net Income

Down

-$8,403

Down $24,461 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $35,527Liabilities 2018: $02018Assets 2019: $32,674Liabilities 2019: $02019Assets 2020: $63,204Liabilities 2020: $10,074Net Assets 2020: $53,1302020Assets 2021: $39,238Liabilities 2021: $0Net Assets 2021: $39,2382021Assets 2022: $55,793Liabilities 2022: $0Net Assets 2022: $55,7932022Assets 2023: $71,851Liabilities 2023: $0Net Assets 2023: $71,8512023Assets 2024: $63,448Liabilities 2024: $0Net Assets 2024: $63,4482024

Highlighted filing

2024

Assets$63,448
Liabilities$0
Net Assets$63,448
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $61,207Expenses 2017: $62,575Net Income 2017: -$1,3682017Revenue 2018: $114,282Expenses 2018: $84,315Net Income 2018: $29,9672018Revenue 2019: $126,245Expenses 2019: $129,098Net Income 2019: -$2,8532019Revenue 2020: $248,799Expenses 2020: $218,269Net Income 2020: $30,5302020Revenue 2021: $347,602Expenses 2021: $361,494Net Income 2021: -$13,8922021Revenue 2022: $290,604Expenses 2022: $274,049Net Income 2022: $16,5552022Revenue 2023: $331,406Expenses 2023: $315,348Net Income 2023: $16,0582023Revenue 2024: $319,828Expenses 2024: $328,231Net Income 2024: -$8,4032024

Highlighted filing

2024

Revenue$319,828
Expenses$328,231
Net Income-$8,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,448
Liabilities
$0
Net assets
$63,448
Revenue
$319,828
Expenses
$328,231
Net income
-$8,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.20$3.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.31$3.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.91$2.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.48$3.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$2.49$2.18$0.31
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.26$1.29$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$1.14$0.84$0.30
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.61$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$321,363
Mission and Program Overview

Mission

To find homes for otherwise stray abandoned reliquished and homeless dogs and cats. To obtain medical services including spay and neuter, surgery and treatment as needed prior to adoption. To provide temporary foster homes until permanent homes are found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,851$63,448▼ $8,403
Rtn Earn Endowment Incm Other Fnds$71,851$63,448▼ $8,403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,851$63,448▼ $8,403
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,851$63,448▼ $8,403
Total Liabilities and Net Assets / Fund Balance$71,851$63,448▼ $8,403
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sydney MalemanPresident
Jennifer ZeidmanVice President
Katrina NashFundraising Director
Danelle LevinBOD Member
Eileen AbrilSecretary
Nancy ZellmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,658
Program Service Revenue
$156,514
Investment Income
$0
Other Revenue
$21,656
All Other Contributions
$141,658
Change in Net Assets
$-8,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,486$2,879-$28,365
Other Expenses$22,526--$22,526
Insurance-$3,508-$3,508
Total Functional Expenses$321,844$6,387$0$328,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,191
Fundraising Direct Expenses$1,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$11,682$11,682$1,535$10,147
Calendar$11,509$11,509-$11,509
Total Events$23,191$23,191$1,535$21,656
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rovers Retreat
EIN
47-2021245
Phone
8585295678
Address
4216 Pacific Coast Highway 1447, Torrance, CA 90505

Signing Officer

Name
Nancy Zellmer
Title
Treasurer
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Maleman
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Karen D Thomas CPA
Address
700 Torrance Blvd D, Redondo Beach, CA 90277
Preparer
Karen Thomas CPA
Phone
3105430573
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01544134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248799
IRS990ScheduleA/Total509Grp/TotalAmt01544134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01535
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071851
IRS990/TotalAssetsEOYAmt063448
IRS990/TotalAssetsGrp/BOYAmt071851
IRS990/TotalAssetsGrp/EOYAmt063448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063448
IRS990/TotalOtherProgSrvcExpenseAmt036796
IRS990/TotalProgramServiceExpensesAmt0321844
IRS990/TotalProgramServiceRevenueAmt0156514
IRS990/TotalRevenueGrp/ExclusionAmt021656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063448
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04216 Pacific Coast Highway 1447
IRS990/USAddress/CityNm0Torrance
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.roversretreat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Zellmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rovers Retreat
ReturnHeader/Filer/BusinessNameControlTxt0ROVE
ReturnHeader/Filer/EIN0472021245
ReturnHeader/Filer/PhoneNum08585295678
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 Pacific Coast Highway 1447
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330614447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen D Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Torrance Blvd D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03105430573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Thomas CPA
ReturnHeader/ReturnTs02025-03-28T09:28:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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