Civic Intelligence

Desert Paws Rescue

990EZ • Fiscal year 2024 • EIN 06-1721946

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,254

Up $21,085 (+16%) from 2023

Net Assets

Up

$151,254

Up $21,085 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$137,477

Down $22,903 (-14%) from 2023

Expenses

Down

$116,392

Down $21,389 (-16%) from 2023

Net Income

Down

$21,085

Down $1,514 (-6.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$151,254
Liabilities-
Net Assets$151,254
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$137,477
Expenses$116,392
Net Income$21,085
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$137,477
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
567 CATS AND KITTENS WERE PLACED IN NEW FOREVER HOMES AVOIDING EUTHANASIA. 7,968 ADOPTIONS SINCE 2008.--
Compensation and Service Providers
Top Officer Pay79th 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
2025-04-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Cheryl Hoffer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“ADMINISTRATIVE - $7,718”

Part 1 Line 16

“Medical supplies - $23,192”

Part 1 Line 16

“OPERATIONS - $8,015”

Part 1 Line 16

“PHARMACY - $537”

Part 1 Line 16

“VETERINARY - $64,430”

Part 1 Line 16

“SETTLEMENT FEE $12,500”

Raw XML Appendix143 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/BOYAmt0130169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137477
IRS990EZ/InvestmentIncomeAmt01570
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151254
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/OtherExpensesTotalAmt0116392
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/ProgramServiceRevenueAmt0113347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0567 CATS AND KITTENS WERE PLACED IN NEW FOREVER HOMES AVOIDING EUTHANASIA. 7,968 ADOPTIONS SINCE 2008.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116392
IRS990EZ/TotalRevenueAmt0137477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://desertpawsrescue.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03682
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt0333976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039294
IRS990ScheduleA/Total509Grp/TotalAmt0333976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE - $7,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES - $23,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS - $8,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHARMACY - $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY - $64,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SETTLEMENT FEE $12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807033818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
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/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Hoffer
ReturnHeader/ReturnTs02025-04-04T23:25:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,254
Liabilities
-
Net assets
$151,254
Revenue
$137,477
Expenses
$116,392
Net income
$21,085
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