ROVER RESCUE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROVER RESCUE INC (EIN 32-0087675)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349202602
- Schema version
- 2011v1.2
- 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 | 2012-08-15T16:13:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HARKNESS & PARK INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320087675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROVER RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROVE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY JANULIS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD S PADOVICH | Name |
| Phone | 6309071040 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | ROVERRESCUE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 184686 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31951 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 151308 | ProgramServiceRevenue |
| Investment Income | 1427 | InvestmentIncome |
| Total Revenue | 184686 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 119985 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1595 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 255 | PrintingPublicationsPostage |
| Other Expenses Total | 12316 | OtherExpensesTotal |
| Total Expenses | 134151 | TotalExpenses |
| Excess Or Deficit For Year | 50535 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186412 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138077 | BOY |
| EOY | 188912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138077 | BOY |
| EOY | 188912 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 2500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135877 | BOY |
| EOY | 186412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 131467 |
| 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. | 2684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 134151 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KELLY JANULIS | ||||||
| 238 BERKSHIRE LANE | SUGAR GROVE | IL | 60554 | PRESIDENT | 000.00 | 0 |
| ELISA CRAWFORD | ||||||
| 1540 CORNELL CIRCLE | HOFFMAN ESTATES | IL | 60169 | VICE PRESIDE | 000.00 | 0 |
| JODI CAITHAMER | ||||||
| 3060 SOLITUDE LANE | AURORA | IL | 60502 | SECRETARY | 000.00 | 0 |
| TERI GRANDT | ||||||
| 3263 SHARON LN | NORTH AURORA | IL | 60542 | FOSTER COORD | 000.00 | 0 |
| JODY PORETTA | ||||||
| 1652 N 15TH AVE | MELROSE PARK | IL | 60160 | DIRECTOR/FOS | 000.00 | 0 |
| NANCY BARRY | ||||||
| 401 BOWER LANE | OSWEGO | IL | 60543 | DIRECTOR/FOS | 000.00 | 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 | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLY JANULIS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6308977454 | 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 |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31951 | CurrentTaxYear |
| Total | 94111 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152735 | CurrentTaxYear |
| Total | 649721 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184686 | CurrentTaxYear |
| Total | 743832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 743832 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1322 | CurrentTaxYearMinus1Year |
| Total | 5866 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1322 | CurrentTaxYearMinus1Year |
| Total | 5866 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184686 | CurrentTaxYear |
| Total | 749698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES NEWS LETTER 3,094 GIFTS 102 ADVERTISING 332 PICNIC 178 RAFFLE 797 DOG SHOWS 1,054 OFFICE EXPENSES 2,927 BANK CHARGES 889 TRANSPORT FEES 2,943 TOTAL 12,316 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 2,200 2,500 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| KELLY JANULIS |
| ELISA CRAWFORD |
| JODI CAITHAMER |
| TERI GRANDT |
| JODY PORETTA |
| NANCY BARRY |
Comments