Civic Intelligence

Live Like Roo Foundation

990 • Fiscal year 2018 • EIN 47-4770782

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.livelikeroo.org
5830 N Melvina AveChicago, IL 60646

(847) 496-7180

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,313

Down $3,985 (-28%) from 2017

Net Assets

Down

$10,313

Down $3,985 (-28%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$507,234

Up $344,260 (+211%) from 2017

Expenses

Up

$511,219

Up $359,086 (+236%) from 2017

Net Income

Down

-$3,985

Down $14,826 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2016: $3,457Net Assets 2016: $3,4572016Assets 2017: $14,298Net Assets 2017: $14,2982017Assets 2018: $10,313Liabilities 2018: $0Net Assets 2018: $10,3132018Assets 2019: $23,898Liabilities 2019: $0Net Assets 2019: $23,8982019Assets 2020: $29,759Liabilities 2020: $0Net Assets 2020: $29,7592020Assets 2021: $104,455Liabilities 2021: $1,050Net Assets 2021: $103,4052021Assets 2022: $30,560Liabilities 2022: $4,740Net Assets 2022: $25,8202022Assets 2023: $279,569Liabilities 2023: $44,559Net Assets 2023: $235,0102023Assets 2024: $125,285Liabilities 2024: $23,168Net Assets 2024: $102,1172024

Highlighted filing

2018

Assets$10,313
Liabilities$0
Net Assets$10,313
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $70,687Expenses 2016: $67,230Net Income 2016: $3,4572016Revenue 2017: $162,974Expenses 2017: $152,133Net Income 2017: $10,8412017Revenue 2018: $507,234Expenses 2018: $511,219Net Income 2018: -$3,9852018Revenue 2019: $508,856Expenses 2019: $495,271Net Income 2019: $13,5852019Revenue 2020: $576,705Expenses 2020: $570,844Net Income 2020: $5,8612020Revenue 2021: $607,207Expenses 2021: $533,561Net Income 2021: $73,6462021Revenue 2022: $736,658Expenses 2022: $814,243Net Income 2022: -$77,5852022Revenue 2023: $1,012,284Expenses 2023: $803,094Net Income 2023: $209,1902023Revenue 2024: $1,005,782Expenses 2024: $1,138,675Net Income 2024: -$132,8932024

Highlighted filing

2018

Revenue$507,234
Expenses$511,219
Net Income-$3,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$507,234
Mission and Program Overview

Mission

Live like roo foundation supports dogs and their owners through a cancer diagnosis by providing financial and emotional assistance. Assistance may also include biopsies and cancer prevention treatments when warranted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,298$10,313▼ $3,985
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$14,298$10,313▼ $3,985
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,298$10,313▼ $3,985
Total Net Assets Fund Balance$14,298$10,313▼ $3,985
Total Liabilities and Net Assets / Fund Balance$14,298$10,313▼ $3,985
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sarah LauchPresident
Lindsay GriffithDirector
Laura KrillSecretary
Vicki RufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$507,234
Change in Net Assets
$-3,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,234
Total Revenue per Audited Statements
$507,234
Total Revenue per Form 990
$507,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,623
Grants and Similar Amounts Paid$42,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,596--$42,596
All Other Expenses$30,531$2,320-$32,851
Other Expenses$18,236--$18,236
Advertising$10,535--$10,535
Insurance-$664-$664
Fees for Services Accounting-$500-$500
Total Functional Expenses$507,735$3,484$0$511,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,219
Total Expenses per Audited Statements$511,219
Total Expenses per Form 990$511,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alive Rescue NfpChicago, IL501 C 3Gen Assistance$6,776
One Tail at a TimeChicago, IL501 C 3Gen Assistance$6,024
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
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

“Board of directors reviews the 990 prior to filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Live Like Roo Foundation
EIN
47-4770782
Phone
8474967180
Address
5830 N MELVINA AVE, CHICAGO, IL 60646

Signing Officer

Name
Sarah Lauch
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lauch
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Cukierski & Cochrane LLC
Address
1990 E Algonquin Road Ste 100, Schaumburg, IL 60173
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a)(1).Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.The Organization's tax filings are subject to audit by various taxing authorities. As of December 31, 2018, the Association's federal and state income tax returns for December 31, 2015, 2016, 2017 and 2018 remained open to examination by the taxing authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a)(1).Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Organization deems it unnecessary to record any adjustments relative to this position.The Organization's tax filings are subject to audit by various taxing authorities. As of December 31, 2018, the Association's federal and state income tax returns for December 31, 2015, 2016, 2017 and 2018 remained open to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0511219
IRS990ScheduleD/TotalRevenuePerForm990Amt0507234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511219
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06776
IRS990ScheduleI/RecipientTable/CashGrantAmt16024
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GEN ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALIVE RESCUE NFP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONE TAIL AT A TIME
IRS990ScheduleI/RecipientTable/RecipientEIN0262125306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01214 W MONROE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12020 N CALIFORNIA STE 7 152
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160647
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014298
IRS990/TotalAssetsEOYAmt010313
IRS990/TotalAssetsGrp/BOYAmt014298
IRS990/TotalAssetsGrp/EOYAmt010313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010313
IRS990/TotalProgramServiceExpensesAmt0507735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507234
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010313
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05830 N MELVINA AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060646
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.livelikeroo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE LIKE ROO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0474770782
ReturnHeader/Filer/PhoneNum08474967180
ReturnHeader/Filer/USAddress/AddressLine1Txt05830 N MELVINA AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364239322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cukierski & Cochrane LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 E Algonquin Road Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schaumburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08474967180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN YATES CPA
ReturnHeader/ReturnTs02019-11-06T09:02:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,313
Liabilities
$0
Net assets
$10,313
Revenue
$507,234
Expenses
$511,219
Net income
-$3,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.01$1.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.01$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.74$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.61$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00