START OVER ROVER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
START OVER ROVER INC (EIN 45-2097197)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-21
IRS object ID
201422349349200102
Schema version
2013v3.0
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)
Return2014-08-21T17:25:49-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452097197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Start Over RoverBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone4028340640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 N Barnes AvenueAddressLine1
CityHastingsCity
StateNEState
ZIP Code68901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie ReadPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9705800076PhoneNum
Signature2014-08-15SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.startoverrover.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,455GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,387ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,061ProgramServiceRevenueAmt
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$9,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$907SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,438SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$662GrossSalesOfInventoryAmt
Cost Of Goods Sold$360CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$302GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$101,188TotalRevenueAmt
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$7,675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,368OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$970PrintingPublicationsPostageAmt
Other Expenses Total$60,922OtherExpensesTotalAmt
Total Expenses$95,935TotalExpensesAmt
Excess Or Deficit For Year$5,253ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,444NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$108,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,234BOYAmt
EOY$21,160EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$196,449BOYAmt
EOY$192,165EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,155BOYAmt
EOY$18,997EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,838BOYAmt
EOY$232,322EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,394BOYAmt
EOY$123,625EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,444BOYAmt
EOY$108,697EOYAmt
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$1,170GrantsAndAllocationsAmt
Program Service Expenses$40,997ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,997TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anne Halbert
President30$0$0$0
Amy Michalek
Vice President20$0$0$0
Connie Hansen
Secretary5$0$0$0
Dayna Grimmett
Director15$0$0$0
Jodie Jones
Director5$0$0$0
Dena Hohlen
Director10$0$0$0
Susie Stahl
Director10$0$0$0
Wendy Hansen
Director10$0$0$0
Becky Sadd
Director10$0$0$0
Shane Searcey
Director10$0$0$0
Renee Pauley
Director5$0$0$0
Kelly Zubrod
Director10$0$0$0
Kim Perez
Director5$0$0$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$123,095LoansToFromOfficersAmt
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 StreetAddressLine1
CityHastingsCity
StateNEState
ZIP Code68901ZIPCode
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 Minus2 Years$59,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,716CurrentTaxYearMinus1YearAmt
Current Tax Year$64,387CurrentTaxYearAmt
Total$290,207TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,716CurrentTaxYearMinus1YearAmt
Current Tax Year$64,387CurrentTaxYearAmt
Total$290,207TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$290,207PublicSupportTotal170Amt
Total Support$290,207TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$123,095BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$123,095TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Animal supplies;7491|Veterinary expense;32076|Animal transports;604|Office expense;3633|Insurance expense;3511|Promotional expense;4019|Miscellaneous expense;1530|Depreciation;8058^Total;60922^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Equipment;18997^Total;18997^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Sales tax liability;530|Note payable;123095^Total;123625^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationStart Over Rover has had several different bookkeepers in the past year. Getting the records in order to complete the Form 990 has taken slightly longer than anticipated. Thank you for your patience.ExplanationTxt

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