Civic Intelligence

Live Like Roo Foundation

990 • Fiscal year 2020 • EIN 47-4770782

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization Profilewww.livelikeroo.org
566 West Lake AveChicago, IL 60661

(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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$29,759

Up $5,861 (+25%) from 2019

Net Assets

Up

$29,759

Up $5,861 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$576,705

Up $67,849 (+13%) from 2019

Expenses

Up

$570,844

Up $75,573 (+15%) from 2019

Net Income

Down

$5,861

Down $7,724 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$29,759
Liabilities$0
Net Assets$29,759
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$576,705
Expenses$570,844
Net Income$5,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$576,705
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$23,898$29,570▲ $5,672
Prepaid Expenses and Deferred Charges-$189-
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-
Total Assets$23,898$29,759▲ $5,861
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,898$29,759▲ $5,861
Total Net Assets Fund Balance$23,898$29,759▲ $5,861
Total Liabilities and Net Assets / Fund Balance$23,898$29,759▲ $5,861
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LauchPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Brandi FergusonDirector
Nicole CadwellSecretary
Joe RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,776
Change in Net Assets
$5,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,705
Total Revenue per Audited Statements
$576,705
Total Revenue per Form 990
$576,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,793
Total Fundraising Expense$67,312
Salaries, Compensation, and Employee Benefits$39,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,943$18,139$6,957$44,039
Other Salaries and Wages-$28,800-$28,800
Other Expenses$6,877$10,963$26,027$17,840
Occupancy-$14,540-$14,540
Fees for Services Other-$7,770-$7,770
Advertising$5,725-$850$6,575
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Payroll Taxes-$4,251-$4,251
Office Expenses-$3,476-$3,476
Insurance-$240-$240
Total Functional Expenses$404,200$99,332$67,312$570,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,844
Total Expenses per Audited Statements$570,844
Total Expenses per Form 990$570,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$17,927---
Holiday Bazaar & Show$12,850---
Total Events$39,051---
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
Audit committee
No
Backup withholding compliance
Yes
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

“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
566 WEST LAKE AVE, CHICAGO, IL 60661

Signing Officer

Name
Sarah Lauch
Title
President
Signed
2021-08-23
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
8
Volunteers
20

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
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, 2020, the Association's federal and state income tax returns for December 31, 2017, 2018, 2019 and 2020 remained open to examination by the taxing authorities.”

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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, 2020, the Association's federal and state income tax returns for December 31, 2017, 2018, 2019 and 2020 remained open to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BAZAAR & SHOW
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE LIKE ROO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
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ReturnHeader/Filer/PhoneNum08474967180
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cukierski & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 N Wilke Road Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08474967180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN YATES CPA
ReturnHeader/ReturnTs02021-08-23T08:19:14-07:00

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
$29,759
Liabilities
$0
Net assets
$29,759
Revenue
$576,705
Expenses
$570,844
Net income
$5,861
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