Civic Intelligence

Desert Paws Rescue

990EZ • Fiscal year 2023 • EIN 06-1721946

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization Profiledesertpawsrescue.org
PO Box 1243Queen Creek, AZ 85142

(480) 703-3818

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$130,169

Up $15,679 (+14%) from 2021

Net Assets

Up

$130,169

Up $15,679 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$160,380

Up $37,883 (+31%) from 2021

Expenses

Up

$137,781

Up $41,968 (+44%) from 2021

Net Income

Down

$22,599

Down $4,085 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$130,169
Liabilities$0
Net Assets$130,169
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$160,380
Expenses$137,781
Net Income$22,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$160,380
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.

Program Services

DescriptionGrantsExpenses
CATS AND KITTENS WERE PLACED IN NEW FOREVER HOMES AVOIDING EUTHANASIA.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RICHARDSONPresident-$0--
DRUCILLA ASHLEYDirector-$0--
DR MERCEDES COREDirector-$0--
CINCY GOULDDirector-$0--
MICHELLE DEVOEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Paws Rescue
EIN
06-1721946
Phone
4807033818
Address
PO BOX 1243, Queen Creek, AZ 85142

Signing Officer

Name
Kelly Richardson
Title
Board President
Phone
4807033818
Signed
2024-03-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7205 E SOUTHERN AVE, MESA, AZ 85209
Preparer
Cheryl Hoffer
Phone
4809858026
Supplemental Narrative

Additional Explanations

Pg 1 Line 16

“Vets, treatments, emergencies, medications - $29,680”

Pg 1 Line 16

“PO BOX - $187”

Pg 1 Line 16

“ZOETIS - $13,675”

Pg 1 Line 16

“TAX PREP - $200”

Pg 1 Line 16

“INSURANCE - $862”

Pg 1 Line 16

“SUPPLIES - $28,032”

Pg 1 Line 16

“MASH - $44,652”

Pg 1 Line 15

“FUNDRAISER - $504”

Pg 1 Line 16

“VAL VISTA AH - $14,094”

Pg 1 Line 16

“WARNER VISTA AH - 2420”

Pg 1 Line 16

“REFUNDS - $2,483”

Pg 1 Line 16

“Squarespce, tello, trucatch - $659”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESERT PAWS RESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04807033818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022599
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160380
IRS990EZ/InvestmentIncomeAmt01605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DRUCILLA ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MERCEDES CORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINCY GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt0130403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATS AND KITTENS WERE PLACED IN NEW FOREVER HOMES AVOIDING EUTHANASIA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137781
IRS990EZ/TotalRevenueAmt0160380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://desertpawsrescue.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02112
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt0198069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039294
IRS990ScheduleA/Total509Grp/TotalAmt0198069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETS, TREATMENTS, EMERGENCIES, MEDICATIONS - $29,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX - $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZOETIS - $13,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP - $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - $28,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MASH - $44,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISER - $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VAL VISTA AH - $14,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WARNER VISTA AH - 2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS - $2,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SQUARESPCE, TELLO, TRUCATCH - $659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PG 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807033818
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0061721946
ReturnHeader/Filer/PhoneNum04807033818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07205 E SOUTHERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04809858026
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Hoffer
ReturnHeader/ReturnTs02024-03-25T20:10:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,169
Liabilities
$0
Net assets
$130,169
Revenue
$160,380
Expenses
$137,781
Net income
$22,599
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