Civic Intelligence

Minpinhaven Rescue Inc.

EIN 20-5050704 • 501(c)3 • Glendale, AZ

Pub. 78 Eligible990-N Coverage

Profile

Miniature pinscher rescue/adoption

PO Box 5878Glendale, AZ 85312

www.minpinhaven.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,445

Up $1,098 (+316%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,445

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$8,392

Up $210 (+2.6%) from 2013

Expenses

Down

$7,294

Down $1,211 (-14%) from 2013

Net Income

Up

$1,098

Up $1,421 (+440%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2008: $851Liabilities 2008: $7892008Assets 2009: $10Liabilities 2009: $1,9032009Assets 2010: $3,283Liabilities 2010: $3,8142010Assets 2011: $1,550Liabilities 2011: $02011Assets 2012: $669Liabilities 2012: $02012Assets 2013: $347Liabilities 2013: $02013Assets 2014: $1,445Net Assets 2014: $1,4452014

Highlighted filing

2014

Assets$1,445
Liabilities-
Net Assets$1,445
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2008: $270Expenses 2008: $208Net Income 2008: $622008Revenue 2009: $18,484Expenses 2009: $20,439Net Income 2009: -$1,9552009Revenue 2010: $18,729Expenses 2010: $17,367Net Income 2010: $1,3622010Revenue 2011: $13,700Expenses 2011: $11,619Net Income 2011: $2,0812011Revenue 2012: $10,996Expenses 2012: $11,877Net Income 2012: -$8812012Revenue 2013: $8,182Expenses 2013: $8,505Net Income 2013: -$3232013Revenue 2014: $8,392Expenses 2014: $7,294Net Income 2014: $1,0982014

Highlighted filing

2014

Revenue$8,392
Expenses$7,294
Net Income$1,098
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445
Liabilities
-
Net assets
$1,445
Revenue
$8,392
Expenses
$7,294
Net income
$1,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$8.39$7.29$1.10
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$8.18$8.51$0.32
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$11.0$11.9$0.88
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$13.7$11.6$2.08
2010Summary only. Only limited summary data is available for this year.$3.28$3.81$18.7$17.4$1.36
2009Summary only. Only limited summary data is available for this year.$0.01$1.90$18.5$20.4$1.96
2008Summary only. Only limited summary data is available for this year.$0.85$0.79$0.27$0.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$8,491
Mission and Program Overview

Mission

Miniature pinscher rescue/adoption

Program Services

DescriptionGrantsExpenses
Miniature pinscher dogs rescued from at risk situations, rehabilitated, spay/nueter and fostered until suitable permanent homes can be found. 23 dogs rescued, 31 dogs adopted out.-$4,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A DAIGLEPresidentPT$0--
CONCETTA BERTONETresurer-$0--
LISA BRENNANDirector-$0--
DAVID LOOKABAUGHDirectorPT$0--
DEE ASHWORTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
MinPinHaven Rescue Inc
EIN
20-5050704
Phone
6024023273
Address
PO Box 5878, Glendale, AZ 85312

Signing Officer

Name
Patricia Daigle
Title
President
Phone
6024023273
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Facilitation PLLC
Address
PO Box 51628, Phoenix, AZ 85076
Preparer
Sonn S Ahlbrecht
Phone
6022751710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies/expenses 823. Insurance 561. Travel/transportation 85. Dog food and supplements 884. Other dog supplies 957. Licensing and fees 938.”

Raw XML Appendix137 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/PersonNm0CONCETTA BERTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06026770114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017603 West Glendale Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waddell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03046
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01445
IRS990EZ/FundraisingGrossIncomeAmt0365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA A DAIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONCETTA BERTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LOOKABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE ASHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Miniature pinscher rescue/adoption
IRS990EZ/ProgramServiceRevenueAmt04340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Miniature pinscher dogs rescued from at risk situations, rehabilitated, spay/nueter and fostered until suitable permanent homes can be found. 23 dogs rescued, 31 dogs adopted out.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt099
IRS990EZ/SpecialEventsNetIncomeLossAmt0266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07294
IRS990EZ/TotalProgramServiceExpensesAmt04887
IRS990EZ/TotalRevenueAmt08392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.minpinhaven.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt025536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025536
IRS990ScheduleA/TotalSupportAmt025956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES/EXPENSES 823. INSURANCE 561. TRAVEL/TRANSPORTATION 85. DOG FOOD AND SUPPLEMENTS 884. OTHER DOG SUPPLIES 957. LICENSING AND FEES 938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DAIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024023273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MinPinHaven Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0MINP
ReturnHeader/Filer/EIN0205050704
ReturnHeader/Filer/PhoneNum06024023273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5878
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Facilitation PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 51628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085076
ReturnHeader/PreparerPersonGrp/PhoneNum06022751710
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONN S AHLBRECHT
ReturnHeader/ReturnTs02015-08-17T11:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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