Civic Intelligence

Arizona Small Dog Rescue

EIN 26-3993160 • 501(c)3 • Tempe, AZ

Pub. 78 Eligible990-N Coverage

Profile

To rescue and save homeless, unwanted, abandoned, neglected, and abused dogs.

932 E GuadalupeTempe, AZ 85283

azsmalldog.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$953,017

Up $294,982 (+45%) from 2023

Liabilities

Up

$48,506

Up $7,012 (+17%) from 2023

Net Assets

Up

$904,511

Up $287,970 (+47%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$1,370,388

Up $253,009 (+23%) from 2023

Expenses

Up

$1,081,123

Up $106,197 (+11%) from 2023

Net Income

Up

$289,265

Up $146,812 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2018: $91,088Liabilities 2018: $8,901Net Assets 2018: $82,1872018Assets 2019: $128,438Liabilities 2019: $8,572Net Assets 2019: $119,8662019Assets 2020: $217,927Liabilities 2020: $89,646Net Assets 2020: $128,2812020Assets 2021: $247,894Liabilities 2021: $4,672Net Assets 2021: $243,2222021Assets 2022: $484,803Liabilities 2022: $11,589Net Assets 2022: $473,2142022Assets 2023: $658,035Liabilities 2023: $41,494Net Assets 2023: $616,5412023Assets 2024: $953,017Liabilities 2024: $48,506Net Assets 2024: $904,5112024

Highlighted filing

2024

Assets$953,017
Liabilities$48,506
Net Assets$904,511
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $591,770Expenses 2018: $533,476Net Income 2018: $58,2942018Revenue 2019: $814,799Expenses 2019: $777,121Net Income 2019: $37,6782019Revenue 2020: $863,558Expenses 2020: $855,142Net Income 2020: $8,4162020Revenue 2021: $1,038,304Expenses 2021: $923,363Net Income 2021: $114,9412021Revenue 2022: $1,123,522Expenses 2022: $893,530Net Income 2022: $229,9922022Revenue 2023: $1,117,379Expenses 2023: $974,926Net Income 2023: $142,4532023Revenue 2024: $1,370,388Expenses 2024: $1,081,123Net Income 2024: $289,2652024

Highlighted filing

2024

Revenue$1,370,388
Expenses$1,081,123
Net Income$289,265
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$953,017
Liabilities
$48,506
Net assets
$904,511
Revenue
$1,370,388
Expenses
$1,081,123
Net income
$289,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.37$1.08$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.12$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.12$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.04$0.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.86$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.81$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,370,388
Mission and Program Overview

Mission

To rescue and save homeless, unwanted, abandoned, neglected, and abused dogs.

Rescue and place small dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,681$716,017▲ $101,336
Cash and Non-Interest-Bearing Accounts$28,138$226,628▲ $198,490
Land, Buildings, and Equipment, Net$12,685$9,372▼ $3,313
Accounts Receivable$1,071--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$460--
Total Assets$658,035$953,017▲ $294,982
Liabilities
Accounts Payable and Accrued Expenses$41,494$48,506▲ $7,012
Total Liabilities$41,494$48,506▲ $7,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,205$904,511▲ $293,306
Total Net Assets Fund Balance$616,541$904,511▲ $287,970
Total Liabilities and Net Assets / Fund Balance$658,035$953,017▲ $294,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$46,003--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laura GrossoPresident
Laura GreenVice President
Maury LundahlSecretary
Stefanie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,900
Program Service Revenue
$398,460
Investment Income
$1,080
Other Revenue
$4,948
All Other Contributions
$939,758
Change in Net Assets
$289,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,158
Salaries, Compensation, and Employee Benefits$505,965
Total Fundraising Expense$28,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,272--$467,272
All Other Expenses$405,787$644$0$406,431
Occupancy$59,474--$59,474
Payroll Taxes$35,826--$35,826
Insurance$20,533--$20,533
Office Expenses-$11,201-$11,201
Fees for Services Accounting-$5,440-$5,440
Information Technology$5,205--$5,205
Other Expenses$4,641-$28,767$4,641
Depreciation Depletion---$3,313
Other Employee Benefits$2,867--$2,867
Fees for Services Other$2,183--$2,183
Advertising$1,050--$1,050
Conferences and Meetings$777--$777
Total Functional Expenses$1,031,758$17,285$28,767$1,081,123

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,605$52,605$26,463$26,142
Event 2-$0-$0
Total Events$52,605$52,605$26,463$26,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to the client and their compliance committee for review”

Filing and Contact Details

Filer

Filer Name
Arizona Small Dog Rescue
EIN
26-3993160
Phone
6028672955
Address
932 E Guadalupe, Tempe, AZ 85283

Signing Officer

Name
Stefanie Davis
Title
Treasurer
Phone
6029442440
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
314

Preparer

Firm
AddingMachine
Address
2211 E Highland Ave Ste 120, Phoenix, AZ 85016
Preparer
Robin Dorathy
Phone
6233964309
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01367298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01115421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01111200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05404077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05404077
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0849933
IRS990ScheduleA/Total509Grp/TotalAmt05404077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01111200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05404077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046003
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046003
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

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