Nonprofit · EIN 47-2021245
ROVERS RETREAT
Tax-exempt · TORRANCE, CA 90505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $351,465 | $336,767 | $14,698 | $78,146 | $0 | $78,146 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,581
- Program service revenue
- $153,324
- Investment income
- $4
- Net income from fundraising events
- $10,556
- Other revenue
- $10,556
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $330,999
- Management and general (functional)
- $5,768
Balance sheet and other
- Total assets, start of year
- $63,448
- Total assets, end of year
- $78,146
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,146
- Gross unrelated business income
- $4
- Gross receipts
- $354,681
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrina Nash | Fundraising Dir Trustee or director | 5 | $0 |
| Danelle Levin | BOD Member Trustee or director | 40 | $0 |
| Nancy Zellmer | Treasurer Officer | 40 | $0 |
| Sydney Maleman | President Officer | 40 | $0 |
| Jennifer Zeidman | Vice President Officer | 20 | $0 |
| Eileen Abril | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4216 PACIFIC COAST HWY UNIT 1447, TORRANCE, CA 90505-9217
- In care of
- % WAYNE JOHNSON
- Mailing address (990-N for 2016)
- 3639 MIDWAY DRIVE B358, SAN DIEGO CA 92110
- Principal officer (990 for 2025)
- Sydney Maleman, 4216 Pacific Coast Highway 1447, Torrance, CA 90505
- Principal officer (990-N for 2016)
- WAYNE JOHNSON, 3639 MIDWAY DR B358, SAN DIEGO CA 92110
- Signed the 990
- Nancy Zellmer, Treasurer
- Phone
- (858) 529-5678
- Website
- ROVERSRETREAT.ORG
- Return prepared by
- Karen D Thomas CPA
Mission
To find homes for otherwise stray abandoned reliquished and homeless dogs and cats. To obtain medical services including spay and neuter, surgery and treatment as needed prior to adoption. To provide temporary foster homes until permanent homes are found.
Program accomplishments
- Obtain Medical services including spay and neuter, microchip implant and registration, veterinary exams, surgery and treatment.Reimbursement of vet deposit $2,600Vet Care $167,465.12Expenses $170,065
- Incur 'Pull' fees from shelters and other rescues. These pull fees are recouped through adoption fees.Pull fees $62,367.34Expenses $62,367
- When unable to place pets in private homes of fosters, we board the dogs temporarily.Boarding Fees $55,776.10Expenses $55,776
- Animal welfare costs:Collars, Leashes $5,632.98Supplies $31,134.13Grooming $527.74Medicine $2,725.32Website/Datebase $1,215.88Transportation $1,555Expenses $42,791
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2021245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $78,146
- Income (IRS master file)
- $354,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $331,406 | $315,348 | $71,851 | IRS |
| 990 | December 2022 | $290,604 | $274,049 | $55,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: WAYNE JOHNSON | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROVERS RETREAT
- What is the EIN of ROVERS RETREAT?
- The employer identification number (EIN) of ROVERS RETREAT is 47-2021245.
- Is ROVERS RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROVERS RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROVERS RETREAT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROVERS RETREAT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROVERS RETREAT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROVERS RETREAT?
- The 990 for the year ended December 31, 2025 names Sydney Maleman.
- Who are the officers and directors of ROVERS RETREAT?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROVERS RETREAT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $351,465, expenses of $336,767 and total assets of $78,146 at year end.
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