Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-0958497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$2,467
Down $93,633 (-97%) from 2015
Net Assets
Down-$45,533
Down $89,866 (-203%) from 2015
Liabilities
Down$48,000
Down $3,767 (-7.3%) from 2015
Revenue
Down-$3,055
Down $88,877 (-104%) from 2015
Expenses
Up$86,811
Up $8,614 (+11%) from 2015
Net Income
Down-$89,866
Down $97,491 (-1279%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $74,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE DUNLAP | President & | FT | $0 | - | - |
| MITZI KORB | Vice Preside | PT | $0 | - | - |
| SUSAN KEEL | Secretary | PT | $0 | - | - |
“The organization originally filed a 990-n and it was later discovered that they met the requirements to file a 990-ez.”
“Expenses supplies 478 telephone 1,793 it 247 interest 1,277 insurance 1,070 veterinary services 2,447 dog supplies 24,000 fees & taxes 3,987 total 35,299”
“Accounts payable and accrued expenses 0 48,000 mortgage and other notes payable 51,767 0”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE DUNLAP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3522260228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14260 W NEWBERRY ROAD 358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13313 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 91368 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -89866 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2467 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -16368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88313 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44333 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45533 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE DUNLAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MITZI KORB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN KEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35299 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74252 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49500 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 75000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74252 |
| IRS990EZ/TotalRevenueAmt | 0 | -3055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHOENIXANIMALRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 427375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 427375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 427375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ORIGINALLY FILED A 990-N AND IT WAS LATER DISCOVERED THAT THEY MET THE REQUIREMENTS TO FILE A 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 478 TELEPHONE 1,793 IT 247 INTEREST 1,277 INSURANCE 1,070 VETERINARY SERVICES 2,447 DOG SUPPLIES 24,000 FEES & TAXES 3,987 TOTAL 35,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 48,000 MORTGAGE AND OTHER NOTES PAYABLE 51,767 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE DUNLAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522260228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 200958497 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522260228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14260 W NEWBERRY RD 358 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32669 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63EACBACCD8D4C83290756863C3FB8E1C3211909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63EACBACCD8D4C83290756863C3FB8E1C3211909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010822046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATTELL & COMPANY PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808B NW 16TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523956565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H KATTELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-02T08:46:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.