Civic Intelligence

Service Dogs for Patriots Inc

990EZ • Fiscal year 2016 • EIN 20-0958497

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2018

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

99th percentile

19.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

2942%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

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

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

2016

Assets$2,467
Liabilities$48,000
Net Assets-$45,533

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

2016

Revenue-$3,055
Expenses$86,811
Net Income-$89,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2018
Return Version
2016v3.1
Gross Receipts
$88,313
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.-$74,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DUNLAPPresident &FT$0--
MITZI KORBVice PresidePT$0--
SUSAN KEELSecretaryPT$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
President & Exec Director
Phone
3522260228
Signed
2018-06-13

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, Page 1, Item B

The organization originally filed a 990-n and it was later discovered that they met the requirements to file a 990-ez.

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 48,000 mortgage and other notes payable 51,767 0

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 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03522260228
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ORIGINALLY FILED A 990-N AND IT WAS LATER DISCOVERED THAT THEY MET THE REQUIREMENTS TO FILE A 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 48,000 MORTGAGE AND OTHER NOTES PAYABLE 51,767 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4PHOENIX 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522260228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063EACBACCD8D4C83290756863C3FB8E1C3211909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063EACBACCD8D4C83290756863C3FB8E1C3211909
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/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02018-07-02T08:46:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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