Civic Intelligence

Service Dogs for Patriots Inc

990EZ • Fiscal year 2015 • EIN 20-0958497

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

14260 W Newberry Rd 358Newberry, FL 32669

(352) 226-0228

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$96,100

Down $3,607 (-3.6%) from 2014

Net Assets

$44,333

No earlier filing loaded for comparison.

Liabilities

Down

$51,767

Down $11,233 (-18%) from 2014

Revenue

Down

$85,822

Down $27,829 (-24%) from 2014

Expenses

Down

$78,197

Down $35,929 (-31%) from 2014

Net Income

Up

$7,625

Up $8,100 (+1705%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $16,317Liabilities 2013: $02013Assets 2014: $99,707Liabilities 2014: $63,0002014Assets 2015: $96,100Liabilities 2015: $51,767Net Assets 2015: $44,3332015Assets 2016: $2,467Liabilities 2016: $48,000Net Assets 2016: -$45,5332016Assets 2018: $11,533Liabilities 2018: $1,425Net Assets 2018: $10,1082018Assets 2019: $21,373Liabilities 2019: $291Net Assets 2019: $21,0822019Assets 2020: $24,513Liabilities 2020: $751Net Assets 2020: $23,7622020

Highlighted filing

2015

Assets$96,100
Liabilities$51,767
Net Assets$44,333

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $156,634Expenses 2013: $148,526Net Income 2013: $8,1082013Revenue 2014: $113,651Expenses 2014: $114,126Net Income 2014: -$4752014Revenue 2015: $85,822Expenses 2015: $78,197Net Income 2015: $7,6252015Revenue 2016: -$3,055Expenses 2016: $86,811Net Income 2016: -$89,8662016Revenue 2018: $67,427Expenses 2018: $61,034Net Income 2018: $6,3932018Revenue 2019: $50,729Expenses 2019: $39,755Net Income 2019: $10,9742019Revenue 2020: $37,116Expenses 2020: $34,436Net Income 2020: $2,6802020

Highlighted filing

2015

Revenue$85,822
Expenses$78,197
Net Income$7,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$85,822
Mission and Program Overview

Mission

The mission of phoenix animal rescue is to improve the lives of dogs by partnering with national rescue groups, local rescue groups, county animal shelters, and individuals who care about animals.

Program Services

DescriptionGrantsExpenses
PHOENIX ANIMAL RESCUE IS AN ALL-VOLUNTEER RESCUE GROUP DEDICATED TO SAVING DOGS FROM MUNICIPAL SHELTERS FOR PLACEMENT IN ADOPTIVE HOMES. WE PRIMARILY FOCUS ON SAVING DOGS FROM SHELTERS WHO MIGHT OTHERWISE BE EUTHANIZED, PROVIDING THEM WITH VETERINARY CARE TO PREPARE THEM FOR ADOPTION, AND HOLDING WEEKLY ADOPTION EVENTS AT PETSMART SO THAT EACH DOG WILL FIND THEIR FOREVER HOME. WHILE AWAITING ADOPTION, EACH OF OUR RESCUED DOGS LIVE IN A FOSTER HOME WITH A FAMILY WHO IS PROVIDED WITH TRAINING INSTRUCTION, DOG FOOD, A DOG CRATE, AND ALL NECESSARY DOG SUPPLIES FOR THEIR FOSTER DOG. WHEN AN ADOPTABLE DOG SHOWS POTENTIAL FOR SERVICE WORK, WE PROVIDE SPECIALIZED TRAINING TO TEACH THESE DOGS HOW TO BE A SERVICE DOG FOR A VETERAN WITH POST-TRAUMATIC STRESS DISORDER.-$78,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DUNLAPExec Director & PFT$0--
PAMELA DUNLAPCo-Vice PresPT$0--
SANDRA ABLESCo-VP & TreaPT$0--
MARK ABLESTreasurerPT$0--
SUSAN KEELSecretaryPT$0--
MARGARET KORBOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Animal Rescue
EIN
20-0958497
Phone
3522260228
Address
14260 W NEWBERRY RD 358, NEWBERRY, FL 32669

Signing Officer

Name
Michelle Dunlap
Title
Exec Director & President
Phone
3522260228
Signed
2016-09-12

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 2,622 supplies 35 telephone 2,903 it 1,687 travel 10,037 insurance 3,536 veterinary services 46,316 dog supplies 5,155 fees & taxes 3,157 total 75,448

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 63,000 51,767

Form 990-ez, Part III

The mission of phoenix animal rescue is to improve the lives of dogs by partnering with national rescue groups, local rescue groups, county animal shelters, and individuals who care about animals.

Form 990-ez, Part III, Line 28

Phoenix animal rescue is an all-volunteer rescue group dedicated to saving dogs from municipal shelters for placement in adoptive homes. We primarily focus on saving dogs from shelters who might otherwise be euthanized, providing them with veterinary care to prepare them for adoption, and holding weekly adoption events at petsmart so that each dog will find their forever home. While awaiting adoption, each of our rescued dogs live in a foster home with a family who is provided with training instruction, dog food, a dog crate, and all necessary dog supplies for their foster dog. When an adoptable dog shows potential for service work, we provide specialized training to teach these dogs how to be a service dog for a veteran with post-traumatic stress disorder.

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA ABLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET KORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP & TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PHOENIX ANIMAL RESCUE IS TO IMPROVE THE LIVES OF DOGS BY PARTNERING WITH NATIONAL RESCUE GROUPS, LOCAL RESCUE GROUPS, COUNTY ANIMAL SHELTERS, AND INDIVIDUALS WHO CARE ABOUT ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0280
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 2,622 SUPPLIES 35 TELEPHONE 2,903 IT 1,687 TRAVEL 10,037 INSURANCE 3,536 VETERINARY SERVICES 46,316 DOG SUPPLIES 5,155 FEES & TAXES 3,157 TOTAL 75,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND OTHER NOTES PAYABLE 63,000 51,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF PHOENIX ANIMAL RESCUE IS TO IMPROVE THE LIVES OF DOGS BY PARTNERING WITH NATIONAL RESCUE GROUPS, LOCAL RESCUE GROUPS, COUNTY ANIMAL SHELTERS, AND INDIVIDUALS WHO CARE ABOUT ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOENIX ANIMAL RESCUE IS AN ALL-VOLUNTEER RESCUE GROUP DEDICATED TO SAVING DOGS FROM MUNICIPAL SHELTERS FOR PLACEMENT IN ADOPTIVE HOMES. WE PRIMARILY FOCUS ON SAVING DOGS FROM SHELTERS WHO MIGHT OTHERWISE BE EUTHANIZED, PROVIDING THEM WITH VETERINARY CARE TO PREPARE THEM FOR ADOPTION, AND HOLDING WEEKLY ADOPTION EVENTS AT PETSMART SO THAT EACH DOG WILL FIND THEIR FOREVER HOME. WHILE AWAITING ADOPTION, EACH OF OUR RESCUED DOGS LIVE IN A FOSTER HOME WITH A FAMILY WHO IS PROVIDED WITH TRAINING INSTRUCTION, DOG FOOD, A DOG CRATE, AND ALL NECESSARY DOG SUPPLIES FOR THEIR FOSTER DOG. WHEN AN ADOPTABLE DOG SHOWS POTENTIAL FOR SERVICE WORK, WE PROVIDE SPECIALIZED TRAINING TO TEACH THESE DOGS HOW TO BE A SERVICE DOG FOR A VETERAN WITH POST-TRAUMATIC STRESS DISORDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522260228
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0200958497
ReturnHeader/Filer/PhoneNum03522260228
ReturnHeader/Filer/USAddress/AddressLine1Txt014260 W NEWBERRY RD 358
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02016-09-16T07:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings