ROVER RESCUE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROVER RESCUE INC (EIN 32-0087675)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201841359349205879
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:27:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363739705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HARKNESS & PARK INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1480 SEQUOIA DR | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605061081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320087675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROVER RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROVE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 BERKSHIRE LANE | AddressLine1Txt |
| City | SUGAR GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY JANULIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD S PADOVICH | PreparerPersonNm |
| PTIN | P00140671 | PTIN |
| Phone | 6309071040 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.152.57.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-15 | IPDt |
| IP Tm | 15:27:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDC4816EE7BB759DE7C186D69AF44427024C671C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AC870E62DCB7184D8FF8945918D396C4899B381A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ROVERRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $199,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $199,465 | ProgramServiceRevenueAmt |
| Investment Income | $137 | InvestmentIncomeAmt |
| Total Revenue | $199,602 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $198,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,486 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $678 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,026 | OtherExpensesTotalAmt |
| Total Expenses | $224,480 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,878 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $352,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $327,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,310 | BOYAmt |
| EOY | $312,736 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,885 | BOYAmt |
| EOY | $16,981 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,195 | BOYAmt |
| EOY | $329,717 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,345 | BOYAmt |
| EOY | $327,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RESCUED DOGS & PUPPIES ARE GIVEN FULL MEDICAL CARE WHICH INCLUDES VACCINATIONS AND ANY NECESSARY MEDICATIONS. SPAYED & NEUTERED ON ARRIVAL IF OLD ENOUGH AND IN GOOD HEALTH. | $224,480 |
| FOSTER HOMES ARE LICENSED BY THE STATE AND PROVIDED WITH SUPPLIES INCLUDING COLLARS, LEASHES AND TAGS WHICH ARE NUMBERED AD HAVE ROVER RESCUE PHONE NUMBER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $224,480 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY JANULIS | ||
| PRESIDENT | 000.00 | $0 |
| ELISA CRAWFORD | ||
| VICE PRESIDE | 000.00 | $0 |
| JODI CAITHAMER | ||
| SECRETARY | 000.00 | $0 |
| TERI GRANDT | ||
| FOSTER COORD | 000.00 | $0 |
| JODY PORETTA | ||
| DIRECTOR/FOS | 000.00 | $0 |
| NANCY BARRY | ||
| DIRECTOR/FOS | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY JANULIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 BERKSHIRE LANE | AddressLine1Txt |
| City | SUGAR GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308977454 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,602 | CurrentTaxYearAmt |
| Total | $888,271 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,602 | CurrentTaxYearAmt |
| Total | $888,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $888,271 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,602 | CurrentTaxYearAmt |
| Total | $888,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NEWS LETTER 3,007 RAFFLE 2,315 DOG SHOWS 1,172 T-SHIRTS 1,285 MISCELLANEOUS 515 OFFICE EXPENSES 5,333 BANK CHARGES 17 APPRECIATION LUNCH 243 TRANSPORT FEES 8,139 TOTAL 22,026 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 17,885 16,981 TOTAL 17,885 16,981 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 1,850 2,250 |
Comments