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START OVER ROVER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
START OVER ROVER INC (EIN 45-2097197)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201541349349204479
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)
Return2015-05-14T16:30:29-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452097197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Start Over RoverBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone4028340640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 N Barnes AvenueAddressLine1Txt
CityHastingsCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie ReadPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9705800076PhoneNum
Signature2015-05-06SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.startoverrover.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,586GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,831ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,479ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$21,925FundraisingGrossIncomeAmt
Special Events Direct Expenses$995SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,930SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,793GrossSalesOfInventoryAmt
Cost Of Goods Sold$975CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$818GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,558OtherRevenueTotalAmt
Total Revenue$110,616TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,753OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$905PrintingPublicationsPostageAmt
Other Expenses Total$53,576OtherExpensesTotalAmt
Total Expenses$93,984TotalExpensesAmt
Excess Or Deficit For Year$16,632ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,697NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$125,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,160BOYAmt
EOY$21,042EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$192,165BOYAmt
EOY$192,643EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,997BOYAmt
EOY$23,055EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,322BOYAmt
EOY$236,740EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,625BOYAmt
EOY$111,411EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,697BOYAmt
EOY$125,329EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNo-kill small animal rescuePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo rescue, provide sanctuary, medical treatment, sterilization and rehabilitation to relinquished, abandoned or neglected small animals, primarily dogs and cats, with the ultimate goal of re-homing these animals into stable and responsible new homes.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$36,441ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,441TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Becky Sadd
President10$0
Dena Hohlen
Vice President20$0
Connie Hansen
Secretary5$0
Jamie Read
Treasurer1$0
Megan Arrington
Director1$0
Dayna Grimmett
Director15$0
Wendy Hanson
Director1$0
Kim Perez
Director1$0
Laura Matthias
Director1$0
Jesse Schakat
Director1$0
Shane Searcey
Director5$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$111,095LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarah BrohlPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12708 W 5th StreetAddressLine1Txt
CityHastingsCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
Phone9704055799PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,387CurrentTaxYearMinus1YearAmt
Current Tax Year$53,831CurrentTaxYearAmt
Total$344,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,387CurrentTaxYearMinus1YearAmt
Current Tax Year$53,831CurrentTaxYearAmt
Total$344,038TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$344,038PublicSupportTotal170Amt
Total Support$344,038TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Give Hastings DayEvent1Nm
Gross Receipts Event1$15,065GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$15,065GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2BarktoberfestEvent2Nm
Gross Receipts Event2$6,240GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$6,240GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$995OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$21,305GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$21,305GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$995DirectExpenseSummaryEventsAmt
Net Income Summary$20,310NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGaylen StahlPersonNm
Relationship With OrgDirector (relative)RelationshipWithOrgTxt
Loan PurposeBuildingLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$130,000OriginalPrincipalAmt
Balance Due$111,095BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$111,095TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Rent revenue;2500|Miscellaneous revenue;1058^Total;3558^
Form 990-EZ, Part I, Line 16Description;Amount^Animal Supplies;7250|Veterinary Expense;20956|Animal transports;1071|Office expense;6259|Insurance expense;3598|Promotional expense;4924|Miscellaneous expense;612|Depreciation expense;8906^Total;53576^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Equipment;23055^Total;23055^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Sales Tax Liability;316|Note payable;111095^Total;111411^

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