Civic Intelligence

Arizona Beagle Rescue

990EZ • Fiscal year 2017 • EIN 01-0646242

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

P O Box 61193Phoenix, AZ 85082-1193

(623) 977-1355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,034

Down $24,394 (-36%) from 2016

Net Assets

Down

$44,034

Down $24,394 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$80,650

Down $62,456 (-44%) from 2016

Expenses

Up

$105,044

Up $18,002 (+21%) from 2016

Net Income

Down

-$24,394

Down $80,458 (-144%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $16,142Liabilities 2010: $02010Assets 2011: $31,305Liabilities 2011: $0Net Assets 2011: $31,3052011Assets 2012: $32,517Liabilities 2012: $0Net Assets 2012: $32,5172012Assets 2013: $20,792Liabilities 2013: $0Net Assets 2013: $20,7922013Assets 2014: $20,264Liabilities 2014: $0Net Assets 2014: $20,2642014Assets 2015: $12,364Liabilities 2015: $0Net Assets 2015: $12,3642015Assets 2016: $68,428Liabilities 2016: $0Net Assets 2016: $68,4282016Assets 2017: $44,034Liabilities 2017: $0Net Assets 2017: $44,0342017Assets 2018: $72,019Liabilities 2018: $0Net Assets 2018: $72,0192018Assets 2019: $98,291Liabilities 2019: $0Net Assets 2019: $98,2912019Assets 2020: $155,956Liabilities 2020: $104Net Assets 2020: $155,8522020Assets 2021: $184,339Liabilities 2021: $0Net Assets 2021: $184,3392021Assets 2022: $189,286Liabilities 2022: $1,068Net Assets 2022: $188,2182022Assets 2023: $180,091Liabilities 2023: $4,629Net Assets 2023: $175,4622023Assets 2024: $162,966Liabilities 2024: $6,405Net Assets 2024: $156,5612024

Highlighted filing

2017

Assets$44,034
Liabilities$0
Net Assets$44,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $79,892Expenses 2010: $95,069Net Income 2010: -$15,1772010Revenue 2011: $81,900Expenses 2011: $66,737Net Income 2011: $15,1632011Revenue 2012: $83,086Expenses 2012: $81,874Net Income 2012: $1,2122012Revenue 2013: $85,112Expenses 2013: $96,837Net Income 2013: -$11,7252013Revenue 2014: $92,118Expenses 2014: $92,646Net Income 2014: -$5282014Revenue 2015: $102,559Expenses 2015: $110,459Net Income 2015: -$7,9002015Revenue 2016: $143,106Expenses 2016: $87,042Net Income 2016: $56,0642016Revenue 2017: $80,650Expenses 2017: $105,044Net Income 2017: -$24,3942017Revenue 2018: $104,739Expenses 2018: $76,754Net Income 2018: $27,9852018Revenue 2019: $105,688Expenses 2019: $79,416Net Income 2019: $26,2722019Revenue 2020: $127,883Expenses 2020: $70,322Net Income 2020: $57,5612020Revenue 2021: $73,378Expenses 2021: $44,891Net Income 2021: $28,4872021Revenue 2022: $56,228Expenses 2022: $52,349Net Income 2022: $3,8792022Revenue 2023: $42,161Expenses 2023: $54,917Net Income 2023: -$12,7562023Revenue 2024: $58,602Expenses 2024: $77,503Net Income 2024: -$18,9012024

Highlighted filing

2017

Revenue$80,650
Expenses$105,044
Net Income-$24,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,910
Mission and Program Overview

Mission

Beagle rescuecommunity education

Program Services

DescriptionGrantsExpenses
WE PROVIDE RESCUE EDUCATION & REFERRAL SERVICE FOR BEAGLES FROM AREA SHELTERS AND HOMES THAT CAN NO LONGER KEEP THEIR BEAGLE$2,500$94,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL A BECKERTreasurerFT$0--
JAMES E BECKERDirectorPT$0--
SHELLEY SADLERDirectorPT$0--
MARILYN VEICHSecretaryPT$0--
ANGELYN GUANAJUATODirectorPT$0--
NATALIE BANASDirectorPT$0--
JULIE PASQUINELLIDirectorPT$0--
KRISTIE TAYLORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Beagle Rescue
EIN
01-0646242
Address
P O BOX 61193, PHOENIX, AZ 85082-1193

Signing Officer

Name
Cheryl a Becker
Title
Treasurer
Phone
6239771355
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Becker Accounting LLC
Address
2101 E BROADWAY RD STE 1, TEMPE, AZ 85282
Preparer
Cheryl a Becker CPA
Phone
6027501611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank/credit card fees 61fundraising expenses 3,104fax 35foster expense 934insurance 2,612software 280volunteer expense 15microchip expense 493transport 825veterinary services 92,323website/file storage 695office supplies 506license 10storage rental 2,626

Description of other assets Part II line 24

Category beginning of year end of yearinventory 300 550

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL A BECKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK/CREDIT CARD FEES 61FUNDRAISING EXPENSES 3,104FAX 35FOSTER EXPENSE 934INSURANCE 2,612SOFTWARE 280VOLUNTEER EXPENSE 15MICROCHIP EXPENSE 493TRANSPORT 825VETERINARY SERVICES 92,323WEBSITE/FILE STORAGE 695OFFICE SUPPLIES 506LICENSE 10STORAGE RENTAL 2,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 300 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06239771355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BEAGLE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0010646242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 61193
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ReturnHeader/FilingSecurityInformation/IPTm021:28:36
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ReturnHeader/ReturnTs02018-11-14T21:26:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.59$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.42$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.73$0.45$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.28$0.70$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.06$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$0.77$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.81$1.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$0.87$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.03$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.83$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.82$0.67$0.15
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.95$0.15