Civic Intelligence

Desert Paws Rescue

990EZ • Fiscal year 2020 • EIN 06-1721946

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2022

Organization ProfileWWW.DESERTPAWSRESCUE.ORG
PO Box 1243Queen Creek, AZ 85142

(480) 332-6553

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

384%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,806

Up $69,659 (+384%) from 2019

Net Assets

Up

$87,806

Up $69,659 (+384%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$139,095

Up $54,650 (+65%) from 2019

Expenses

Up

$77,634

Up $3,969 (+5.4%) from 2019

Net Income

Up

$61,461

Up $50,681 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2019: $18,147Liabilities 2019: $0Net Assets 2019: $18,1472019Assets 2020: $87,806Liabilities 2020: $0Net Assets 2020: $87,8062020Assets 2021: $114,490Liabilities 2021: $0Net Assets 2021: $114,4902021Assets 2023: $130,169Liabilities 2023: $0Net Assets 2023: $130,1692023Assets 2024: $151,254Net Assets 2024: $151,2542024Assets 2025: $180,758Liabilities 2025: $0Net Assets 2025: $180,7582025

Highlighted filing

2020

Assets$87,806
Liabilities$0
Net Assets$87,806
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $84,445Expenses 2019: $73,665Net Income 2019: $10,7802019Revenue 2020: $139,095Expenses 2020: $77,634Net Income 2020: $61,4612020Revenue 2021: $122,497Expenses 2021: $95,813Net Income 2021: $26,6842021Revenue 2023: $160,380Expenses 2023: $137,781Net Income 2023: $22,5992023Revenue 2024: $137,477Expenses 2024: $116,392Net Income 2024: $21,0852024Revenue 2025: $157,088Expenses 2025: $127,584Net Income 2025: $29,5042025

Highlighted filing

2020

Revenue$139,095
Expenses$77,634
Net Income$61,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$139,095
Mission and Program Overview

Mission

The mission of Desert Paws Rescue is to provide a new beginning for cats who are at risk of being surrendered to a high-kill shelter, and cats at shelters who might otherwise be euthanized. We provide safe and loving foster environments with the goal of placing our animals in new forever homes.

Desert paws rescue is a cat and kitten rescue organization.

Program Services

DescriptionGrantsExpenses
IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES.-$77,634
IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HADLEYPresidentFT$0--
KELLY RICHARDSONSecretaryFT$0--
DRUCILLA ASHLEYVolunteerFT$0--
DR MERCEDES COREVolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Paws Rescue
EIN
06-1721946
Phone
4803326553
Address
PO BOX 1243, QUEEN CREEK, AZ 85142

Signing Officer

Name
Daniel Hadley
Title
President
Phone
4803326553
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Richard Black CPA Pc
Address
PO BOX 211, FARMINGTON, MO 63640-0211
Preparer
Richard G Black CPA
Phone
5737566400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 40 office expense 778 telephone expense 120 insurance expense 785 total 1,723”

Form 990-ez, Part III, Line 31

“In 2020 we had 787 live cat and kitten intakes and 665 cat and kitten adoptions. Associated expenses include spays, neuters, veterinary, vaccine, medications, microchips, food, litter, and other related expenses.”

Raw XML Appendix131 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL HADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DRUCILLA ASHLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR MERCEDES CORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04808559363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034406 N ELLSWORTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026345
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026345
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IRS990EZ/GrossReceiptsAmt0139095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026345
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DRUCILLA ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MERCEDES CORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESERT PAWS RESCUE IS A CAT AND KITTEN RESCUE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt063521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077634
IRS990EZ/TotalProgramServiceExpensesAmt077634
IRS990EZ/TotalRevenueAmt0139095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESERTPAWSRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084445
IRS990ScheduleA/Total509Grp/TotalAmt0223540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 40 OFFICE EXPENSE 778 TELEPHONE EXPENSE 120 INSURANCE EXPENSE 785 TOTAL 1,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803326553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0061721946
ReturnHeader/Filer/PhoneNum04803326553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455558197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BLACK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636400211
ReturnHeader/PreparerPersonGrp/PhoneNum05737566400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BLACK CPA
ReturnHeader/ReturnTs02022-03-13T12:12:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,806
Liabilities
$0
Net assets
$87,806
Revenue
$139,095
Expenses
$77,634
Net income
$61,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.57$1.28$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.37$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.60$1.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.22$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.39$0.78$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.84$0.74$0.11