Civic Intelligence

Live Like Roo Foundation

990 • Fiscal year 2022 • EIN 47-4770782

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profilewww.livelikeroo.org
617 East Golf Road 104Arlington Heights, IL 60005

(847) 496-7180

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,167

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,560

Down $73,895 (-71%) from 2021

Net Assets

Down

$25,820

Down $77,585 (-75%) from 2021

Liabilities

Up

$4,740

Up $3,690 (+351%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$736,658

Up $129,451 (+21%) from 2021

Expenses

Up

$814,243

Up $280,682 (+53%) from 2021

Net Income

Down

-$77,585

Down $151,231 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$30,560
Liabilities$4,740
Net Assets$25,820
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$736,658
Expenses$814,243
Net Income-$77,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$736,658
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$84,523$14,734▼ $69,789
Accounts Receivable$7,839$8,309▲ $470
Prepaid Expenses and Deferred Charges$12,093$7,517▼ $4,576
Savings and Temporary Cash Investments-$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$104,455$30,560▼ $73,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,050$4,740▲ $3,690
Total Liabilities$1,050$4,740▲ $3,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,405$25,820▼ $77,585
Total Net Assets Fund Balance$103,405$25,820▼ $77,585
Total Liabilities and Net Assets / Fund Balance$104,455$30,560▼ $73,895
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LauchPresidentPT$54,167$54,167

Board Members and Trustees

NameTitle
Brandi FergusonDirector
Kathleen LigmanDirector
Nicole CadwellSecretary
Joe RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$692,897
Change in Net Assets
$-77,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,658
Total Revenue per Audited Statements
$736,658
Total Revenue per Form 990
$736,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,724
Salaries, Compensation, and Employee Benefits$130,440
Total Fundraising Expense$120,854
Grants and Similar Amounts Paid$79
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,066$55,291-$64,357
Current Officers, Directors, Trustees, and Key Employees$16,250$16,000$21,917$54,167
All Other Expenses$20,756$13,826$8,579$43,161
Occupancy-$16,159-$16,159
Payroll Taxes$2,613$6,303$3,000$11,916
Other Expenses$7,954$3,842$23,190$11,796
Advertising--$6,790$6,790
Fees for Services Accounting$2,500$2,500-$5,000
Office Expenses-$3,336-$3,336
Insurance-$895-$895
Grants to Domestic Orgs$79--$79
Fees for Services Legal-$76-$76
Total Functional Expenses$575,161$118,228$120,854$814,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,243
Total Expenses per Audited Statements$814,243
Total Expenses per Form 990$814,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Live Like Roo Foundation
EIN
47-4770782
Phone
8474967180
Address
617 EAST GOLF ROAD 104, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Sarah Lauch
Title
President
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lauch
Formed
2016
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.90750
IRS990ScheduleA/PublicSupportPY509Pct00.93720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060104
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507234
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0814243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0736658
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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IRS990ScheduleD/TotalRevenuePerForm990Amt0736658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814243
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IRS990ScheduleG/EmailSolicitationsInd0X
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt04740
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736658
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 EAST GOLF ROAD 104
IRS990/USAddress/CityNm0ARLINGTON HEIGHTS
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IRS990/USAddress/ZIPCd060005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.livelikeroo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,560
Liabilities
$4,740
Net assets
$25,820
Revenue
$736,658
Expenses
$814,243
Net income
-$77,585
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