Civic Intelligence

Rovers Retreat

990 • Fiscal year 2020 • EIN 47-2021245

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.ROVERSRETREAT.ORG
3639 Midway Drive B358San Diego, CA 92110

(858) 529-5678

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% 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

87th percentile

93%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$63,204

Up $30,530 (+93%) from 2019

Net Assets

$53,130

No earlier filing loaded for comparison.

Liabilities

Up

$10,074

Up $10,074 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$248,799

Up $122,554 (+97%) from 2019

Expenses

Up

$218,269

Up $89,171 (+69%) from 2019

Net Income

Up

$30,530

Up $33,383 (+1170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2020

Assets$63,204
Liabilities$10,074
Net Assets$53,130
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$248,799
Expenses$218,269
Net Income$30,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$248,799
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,674$63,204▲ $30,530
Rtn Earn Endowment Incm Other Fnds$32,674$53,130▲ $20,456
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,674$63,204▲ $30,530
Liabilities
Deferred Revenue$0$10,074▲ $10,074
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$10,074▲ $10,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,674$53,130▲ $20,456
Total Liabilities and Net Assets / Fund Balance$32,674$63,204▲ $30,530
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne JohnsonPresident
Adrienne ElsassVice President
Shannon RoddenFoster/volunteer Coordinator
Jennifer ZeidmanFundraising Coordinator
Eileen AbrilSecretary
Nancy ZellmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,297
Program Service Revenue
$123,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,125
Change in Net Assets
$30,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,269
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$210,824--$210,824
Insurance$2,668--$2,668
Other Expenses$2,314$0$0$2,314
Office Expenses$833--$833
Fees for Services Legal$800--$800
Information Technology$530--$530
Advertising$218--$218
Fees for Services Accounting$82--$82
Total Functional Expenses$218,269$0$0$218,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$0$0→ $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

“Form 990 is prepared by the treasurer and secretary. After reviewing the draft and making any changes that are needed, form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request, with approval from the board.”

Filing and Contact Details

Filer

Filer Name
Rovers Retreat
EIN
47-2021245
Phone
8585295678
Address
3639 MIDWAY DRIVE B358, SAN DIEGO, CA 92110

Signing Officer

Name
Nancy Zellmer
Title
Treasurer
Phone
3107396994
Signed
2021-10-18

Organization Details

Principal Officer
Nancy Zellmer
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Animal welfare: $ 166 - behavioral evaluation; $2,540 - boarding; $5,145 - collars & leashes; $ 280 - grooming; $5,781 - medicine; $1,195 - microchip registration; $3,748 - misc. Supplies; $ 595 - craiglist and private pull fees; $2,430 - customs brokers fees; $ 71 - shelter fee; $48,083 - turkey dog fees; $ 1,260 - reimbursement of vet deposit; $139,530 - total vet care; $210,824 - total animal welfare”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FIND HOMES FOR OTHERWISE STRAY ABANDONED RELINQUISHED AND HOMELESS DOGS AND CATS. TO OBTAIN MEDICAL SERVICES INCLUDING SPAY AND NEUTER PRIOR TO ADOPTION. TO PROVIDE TEMPORARY FOSTER HOMES UNTIL PERMANENT HOMES ARE FOUND.
IRS990/AdvertisingGrp/ProgramServicesAmt0218
IRS990/AdvertisingGrp/TotalAmt0218
IRS990/AllOtherContributionsAmt0114125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210824
IRS990/AllOtherExpensesGrp/TotalAmt0210824
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0NANCY ZELLMER
IRS990/BooksInCareOfDetail/PhoneNum03107396994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05413 CALLE DE ARBOLES
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032674
IRS990/CashNonInterestBearingGrp/EOYAmt063204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011172
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123502
IRS990/CYRevenuesLessExpensesAmt030530
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt010074
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OBTAIN MEDICAL SERVICES INCLUDING SPAY AND NEUTER, MICROCHIP IMPLANT AND REGISTRATION, VETERINARY EXAMS, SURGERY AND TREATMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0139530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt082
IRS990/FeesForServicesAccountingGrp/TotalAmt082
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ZELLMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON RODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ZEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN ABRIL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE ELSASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOSTER/VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011172
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0530
IRS990/InformationTechnologyGrp/TotalAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt02668
IRS990/InsuranceGrp/TotalAmt02668
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FIND HOMES FOR OTHERWISE STRAY, RELINQUISHED, ABANDONED AND HOMELESS DOGS AND CATS. TO OBTAIN MEDICAL SERVICES INCLUDING SPAY AND NEUTER, SURGERY AND TREATMENT NEEDED. TO PROVIDE FOSTER HOMES UNTIL ADOPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt032674
IRS990/NetAssetsOrFundBalancesEOYAmt053130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833
IRS990/OfficeExpensesGrp/TotalAmt0833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK/PAYPAL/DONATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02314
IRS990/OtherExpensesGrp/TotalAmt02314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY ZELLMER
IRS990/PriorPeriodAdjustmentsAmt0-10074
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123502
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INCUR 'PULL' FEES FROM SHELTERS AND OTHER RESCUES. THESE PULL FEES ARE RECOUPED THRU ADOPTION FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WHEN UNABLE TO PLACE IN PRIVATE HOMES OF FOSTERS, WE BOARD THE DOGS TEMPORARILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0$ 166 - BEHAVIORAL EVALUATION; $5,145 - COLLARS & LEASHES; $ 280 - GROOMING; $5,781 - MEDICINE; $1,195 - MICROCHIP REGISTRATION; $3,748 - MISC. SUPPLIES; $1,260 - REIMBURSEMENT OF VET DEPOSITS; $ 60 - BANK SERVICE CHARGE; $ 371 - PAYPAL FEES; $ 82 - ACCOUNTING FEES; $ 800 - LEGAL FEES; $ 530 - DATABASE/WEBSITE ;$ 280 - POSTAGE, MAILING SERVICE ; $ 102 - PRINTING AND COPYING; $ 450 - SUPPLIES; $1,782 - DONATION FEES; $ 100 - GIFTS FEES; $2,668 - INSURANCE - LIABILITY D AND O; $25,019- TOTAL, OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025019
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0129098
IRS990/PYOtherRevenueAmt0126245
IRS990/PYRevenuesLessExpensesAmt0-2853
IRS990/PYTotalExpensesAmt0129098
IRS990/PYTotalRevenueAmt0126245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030530
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581721
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0581721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031188
IRS990ScheduleA/Total509Grp/TotalAmt0581721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581721
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER AND SECRETARY. AFTER REVIEWING THE DRAFT AND MAKING ANY CHANGES THAT ARE NEEDED, FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, WITH APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL WELFARE: $ 166 - BEHAVIORAL EVALUATION; $2,540 - BOARDING; $5,145 - COLLARS & LEASHES; $ 280 - GROOMING; $5,781 - MEDICINE; $1,195 - MICROCHIP REGISTRATION; $3,748 - MISC. SUPPLIES; $ 595 - CRAIGLIST AND PRIVATE PULL FEES; $2,430 - CUSTOMS BROKERS FEES; $ 71 - SHELTER FEE; $48,083 - TURKEY DOG FEES; $ 1,260 - REIMBURSEMENT OF VET DEPOSIT; $139,530 - TOTAL VET CARE; $210,824 - TOTAL ANIMAL WELFARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032674
IRS990/TotalAssetsEOYAmt063204
IRS990/TotalAssetsGrp/BOYAmt032674
IRS990/TotalAssetsGrp/EOYAmt063204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010074
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025019
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0218269
IRS990/TotalProgramServiceRevenueAmt0123502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05413 CALLE DE ARBOLES
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROVERSRETREAT.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We submitted a paper return on time. Our understanding was we were exempt from the requirement to submit electronically based on the criteria on the IRS site: https://www.irs.gov/charities-non-profits/exempt-organizations-e-file-large-organizations-required-to-file-electronically. On this page, it says the electronic filing requirements apply 'only to entities that file at least 250 returns... during a calendar year' . Also, the pdf form 990 is among those available on your site for non-profits, which further seemed to indicate that use of the pdf was an option and allowed for use by exempt organizations: https://www.irs.gov/charities-non-profits/form-990-series-which-forms-do-exempt-organizations-file-filing-phase-in. On 10/14/21, our tax return was returned to us , along with a notification letter to file electronically. We responded immediately by calling in, and faxing a request that our paper turn be accepted. Since we have not received a response to our request; we completed this online form as soon as we could.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Zellmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03107396994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROVERS RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0ROVE
ReturnHeader/Filer/EIN0472021245
ReturnHeader/Filer/PhoneNum08585295678
ReturnHeader/Filer/USAddress/AddressLine1Txt03639 MIDWAY DRIVE B358
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/ReturnTs02021-10-25T20:18:03-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,204
Liabilities
$10,074
Net assets
$53,130
Revenue
$248,799
Expenses
$218,269
Net income
$30,530
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