ROVER RESCUE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROVER RESCUE INC (EIN 32-0087675)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349200701
- Schema version
- 2013v3.1
- 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 | 2014-08-14T07:02:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1480 SEQUOIA DR | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 605061081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SUGAR GROVE | City |
| State | IL | State |
| ZIP Code | 60554 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY JANULIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-08-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD S PADOVICH | PreparerPersonNm |
| PTIN | P00140671 | PTIN |
| Phone | 6309071040 | PhoneNum |
| Preparation | 2014-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $161,651 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $161,217 | ProgramServiceRevenueAmt |
| Investment Income | $434 | InvestmentIncomeAmt |
| Total Revenue | $161,651 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $105,497 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,595 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $759 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,938 | OtherExpensesTotalAmt |
| Total Expenses | $119,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,862 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $179,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,708 | BOYAmt |
| EOY | $224,370 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,708 | BOYAmt |
| EOY | $224,370 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $3,300 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,208 | BOYAmt |
| EOY | $221,070 | 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. | $160,051 |
| 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. | $1,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,217 | 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 | AddressLine1 |
| City | SUGAR GROVE | City |
| State | IL | State |
| ZIP Code | 60554 | ZIPCode |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,951 | CurrentTaxYearMinus2YearsAmt |
| Total | $67,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,651 | CurrentTaxYearAmt |
| Total | $819,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,651 | CurrentTaxYearAmt |
| Total | $886,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $886,834 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,064 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,064 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,651 | CurrentTaxYearAmt |
| Total | $889,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NEWS LETTER 2,840 ADVERTISING 150 RAFFLE 1,265 DOG SHOWS 1,368 T-SHIRTS 694 OFFICE EXPENSES 1,554 BANK CHARGES 48 RETURN FEES 1,427 APPRECIATION LUNCH 237 TRANSPORT FEES 2,355 TOTAL 11,938 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 2,500 3,300 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| KELLY JANULIS |
| ELISA CRAWFORD |
| JODI CAITHAMER |
| TERI GRANDT |
| JODY PORETTA |
| NANCY BARRY |
Comments