START OVER ROVER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- START OVER ROVER INC (EIN 45-2097197)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349201950
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:51:38-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI L BONIFAS CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 N HASTINGS AVENUE SUITE 207 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452097197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | START OVER ROVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 4028340640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N BARNES AVENUE | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE HALBERT | Name |
| Title | PRESIDENT | Title |
| Phone | 4028340640 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE T CASTEK CPA | Name |
| Phone | 4024611047 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.startoverrover.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199557 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 166716 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25953 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 5970 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2175 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3795 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 918 | GrossSalesOfInventory |
| Cost Of Goods Sold | 500 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 418 | GroProfitLossSalesOfInventory |
| Total Revenue | 196882 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 29675 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4602 | PrintingPublicationsPostage |
| Other Expenses Total | 66748 | OtherExpensesTotal |
| Total Expenses | 101025 | TotalExpenses |
| Excess Or Deficit For Year | 95857 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26143 | BOY |
| EOY | 19234 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 196449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10166 | BOY |
| EOY | 16155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36309 | BOY |
| EOY | 231838 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28722 | BOY |
| EOY | 128394 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7587 | BOY |
| EOY | 103444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NO-KILL SMALL ANIMAL RESCUE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 2000 | GrantsAndAllocations |
| Program Service Expenses | 42528 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42528 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANNE HALBERT | ||
| PRESIDENT | 30.00 | 0 |
| AMY MICHALEK | ||
| VICE-PRESIDENT | 20.00 | 0 |
| CONNIE HANSEN | ||
| SECRETARY | 5.00 | 0 |
| ANNE CASTEK | ||
| TREASURER | 10.00 | 0 |
| DAYNA GRIMMETT | ||
| DIRECTOR | 15.00 | 0 |
| JODIE JONES | ||
| DIRECTOR | 5.00 | 0 |
| SUSIE STAHL | ||
| DIRECTOR | 10.00 | 0 |
| WENDY HANSEN | ||
| DIRECTOR | 10.00 | 0 |
| BECKY SADD | ||
| DIRECTOR | 10.00 | 0 |
| KELLY ZUBROD | ||
| DIRECTOR | 10.00 | 0 |
| MICHELLE JACK | ||
| DIRECTOR | 5.00 | 0 |
| KIM PEREZ | ||
| DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 126509 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE T CASTEK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 SUNSET DRIVE | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3083805617 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166716 | CurrentTaxYear |
| Total | 225820 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166716 | CurrentTaxYear |
| Total | 225820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 225820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 225820 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAYLEN STAHL | NamePerson |
| Relationship With Organization | DIRECTOR (RELATED) | RelationshipWithOrganization |
| Purpose Of Loan | BUILDING | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $130,000 | OriginalPrincipalAmount |
| Balance Due | 126509 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 126509 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING/BUSINESS PROMOTION 1010. ANIMAL AND BUILDING SUPPLIES 13478. ANIMAL TRANSPORT/PULL FEES 10639. ANIMAL BOARDING/GROOMING 460. VETERINARY AND MEDICAL EXPENSE 27612. MISCELLANEOUS EXPENSE 527. PROMOTIONAL ITEMS 6940. DEPRECIATION 6082. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT (NET OF DEPRECIATION) 9166. 16155. SECURITY DEPOSIT 1000. 0. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 0. 1885. N/P - BUILDING (GAYLEN STAHL) 28722. 126509. |
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