Civic Intelligence

Handover Rover

990EZ • Fiscal year 2022 • EIN 81-2178821

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 23, 2023

13062 N 80th PlScottsdale, AZ 85260

(602) 214-2386

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,509

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$10,913

Up $10,182 (+1393%) from 2019

Net Assets

$10,913

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$118,838

Up $103,010 (+651%) from 2019

Expenses

Up

$107,925

Up $92,792 (+613%) from 2019

Net Income

Up

$10,913

Up $10,218 (+1470%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $731Liabilities 2019: $02019Assets 2022: $10,913Liabilities 2022: $0Net Assets 2022: $10,9132022Assets 2023: $23,977Liabilities 2023: $480Net Assets 2023: $23,4972023Assets 2024: $123,788Liabilities 2024: $0Net Assets 2024: $123,7882024Assets 2025: $123,843Liabilities 2025: $45,375Net Assets 2025: $78,4682025

Highlighted filing

2022

Assets$10,913
Liabilities$0
Net Assets$10,913

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $15,828Expenses 2019: $15,133Net Income 2019: $6952019Revenue 2022: $118,838Expenses 2022: $107,925Net Income 2022: $10,9132022Revenue 2023: $213,940Expenses 2023: $197,627Net Income 2023: $16,3132023Revenue 2024: $446,799Expenses 2024: $346,508Net Income 2024: $100,2912024Revenue 2025: $417,288Expenses 2025: $462,608Net Income 2025: -$45,3202025

Highlighted filing

2022

Revenue$118,838
Expenses$107,925
Net Income$10,913
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 23, 2023
Return Version
2021v4.2
Gross Receipts
$118,838
Mission and Program Overview

Mission

Handover rover specializes in rescuing and rehabbing 'tough' dogs - those with challenging behavior and medical cases. Our mission is to provide expert care, rehabilitation, and find loving homes for the dogs that cross our path.

NO KILL DOG RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND CARE FOR DOGS-$74,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOCO GARCIADirector-$32,509-$32,509
Filing and Contact Details

Filer

Filer Name
Handover Rover
EIN
81-2178821
Address
13062 N 80TH PL, SCOTTSDALE, AZ 85260

Signing Officer

Name
Koco Garcia
Title
Director
Phone
6022142386
Signed
2023-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Shayne R Neuwirth CPA Pllc
Address
10733 N FRANK L WRIGHT BLVD E201, SCOTTSDALE, AZ 85259
Preparer
Shayne Neuwirth
Phone
4803930755
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising & fundraising 918dog food 21,422dog services 9,314bank fees 282supplies & materials 16,435travel 2,014fuel 1,565

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KOCO GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06022142386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03046 E CYPRESS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010913
IRS990EZ/GrossReceiptsAmt0118838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KOCO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO KILL DOG RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND CARE FOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107925
IRS990EZ/TotalProgramServiceExpensesAmt074059
IRS990EZ/TotalRevenueAmt0118838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118837
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118837
IRS990ScheduleA/Total509Grp/TotalAmt0118837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & FUNDRAISING 918DOG FOOD 21,422DOG SERVICES 9,314BANK FEES 282SUPPLIES & MATERIALS 16,435TRAVEL 2,014FUEL 1,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOCO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022142386
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDOVER ROVER
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0812178821
ReturnHeader/Filer/USAddress/AddressLine1Txt013062 N 80TH PL
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451270157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAYNE R NEUWIRTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010733 N FRANK L WRIGHT BLVD E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085259
ReturnHeader/PreparerPersonGrp/PhoneNum04803930755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shayne Neuwirth
ReturnHeader/ReturnTs02023-09-05T18:49:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KOCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings