Civic Intelligence

Rovers Retreat

990 • Fiscal year 2021 • EIN 47-2021245

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,238

Down $23,966 (-38%) from 2020

Net Assets

Down

$39,238

Down $13,892 (-26%) from 2020

Liabilities

Down

$0

Down $10,074 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$347,602

Up $98,803 (+40%) from 2020

Expenses

Up

$361,494

Up $143,225 (+66%) from 2020

Net Income

Down

-$13,892

Down $44,422 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$39,238
Liabilities$0
Net Assets$39,238
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$347,602
Expenses$361,494
Net Income-$13,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$349,107
Mission and Program Overview

Mission

To 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.

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$63,204$39,238▼ $23,966
Rtn Earn Endowment Incm Other Fnds$53,130$39,238▼ $13,892
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$63,204$39,238▼ $23,966
Other Assets Total-$0-
Liabilities
Other Liabilities$10,074--
Total Liabilities$10,074$0▼ $10,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,130$39,238▼ $13,892
Total Liabilities and Net Assets / Fund Balance$63,204$39,238▼ $23,966
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wayne JohnsonPresident
Jennifer ZeidmanVice President
Shannon RoddenBOD Member
Eileen AbrilSecretary
Nancy ZellmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,578
Program Service Revenue
$139,956
Investment Income
$0
Other Revenue
$2,068
All Other Contributions
$205,578
Change in Net Assets
$-13,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,494
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$19,990$3,187-$23,177
Other Expenses$7,484--$7,484
Insurance-$2,710-$2,710
Total Functional Expenses$355,597$5,897$0$361,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,573
Fundraising Direct Expenses$1,505
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Johnson
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Animal welfare costs:Behavioral Evaluations $966.43Collars, Leashes & Supplies $14,785.05Grooming $480.00Medicine $45.00Contract Services $200.00Gifts to Fosters $1,197.94Website/Datebase $1,043.49Uniforms $935.00”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Animal welfare costs:Behavioral Evaluations $966.43Collars, Leashes & Supplies $14,785.05Grooming $480.00Medicine $45.00Contract Services $200.00Gifts to Fosters $1,197.94Website/Datebase $1,043.49Uniforms $935.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,238
Liabilities
$0
Net assets
$39,238
Revenue
$347,602
Expenses
$361,494
Net income
-$13,892
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