ROVER RESCUE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROVER RESCUE INC (EIN 32-0087675)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201512299349200106
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-17T06:50:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363739705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON HARKNESS & PARK INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11480 SEQUOIA DRAddressLine1Txt
CityAURORACityNm
State AbbreviationILStateAbbreviationCd
ZIP605061081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320087675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROVER RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROVEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 BERKSHIRE LANEAddressLine1Txt
CitySUGAR GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY JANULISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD S PADOVICHPreparerPersonNm
PTINP00140671PTIN
Phone6309071040PhoneNum
Preparation2015-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressROVERRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$189,923GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$189,820ProgramServiceRevenueAmt
Investment Income$103InvestmentIncomeAmt
Total Revenue$189,923TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$101,100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,015OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$929PrintingPublicationsPostageAmt
Other Expenses Total$17,633OtherExpensesTotalAmt
Total Expenses$121,677TotalExpensesAmt
Excess Or Deficit For Year$68,246ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$224,370BOYAmt
EOY$290,666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,370BOYAmt
EOY$290,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$1,350EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,070BOYAmt
EOY$289,316EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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.$188,973
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.$200
FieldValueIRS element (for citing)
Total Program Service Expenses$189,173TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY JANULIS
PRESIDENT000.00$0
ELISA CRAWFORD
VICE PRESIDE000.00$0
JODI CAITHAMER
SECRETARY000.00$0
TERI GRANDT
FOSTER COORD000.00$0
JODY PORETTA
DIRECTOR/FOS000.00$0
NANCY BARRY
DIRECTOR/FOS000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY JANULISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 BERKSHIRE LANEAddressLine1Txt
CitySUGAR GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60554ZIPCd
FieldValueIRS element (for citing)
Phone6308977454PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,951CurrentTaxYearMinus3YearsAmt
Total$53,711TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,651CurrentTaxYearMinus1YearAmt
Current Tax Year$189,923CurrentTaxYearAmt
Total$859,474TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,651CurrentTaxYearMinus1YearAmt
Current Tax Year$189,923CurrentTaxYearAmt
Total$913,185TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$913,185PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322CurrentTaxYearMinus4YearsAmt
Total$1,322TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322CurrentTaxYearMinus4YearsAmt
Total$1,322TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,651CurrentTaxYearMinus1YearAmt
Current Tax Year$189,923CurrentTaxYearAmt
Total$914,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES NEWS LETTER 2,158 ADVERTISING 556 RAFFLE 1,268 DOG SHOWS 767 T-SHIRTS 546 OFFICE EXPENSES 7,154 BANK CHARGES 836 RETURN FEES 750 APPRECIATION LUNCH 419 TRANSPORT FEES 3,179 TOTAL 17,633
FORM 990-EZ, PART II, LINE 26ESCROW ACCOUNT 3,300 1,350

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