Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Az Cactus Corgi Rescue
EIN 27-0167864 • 501(c)3 • Glendale, AZ
Profile
Our mission is to rehabilitate and re-home displaced welsh corgis, both pembroke and cardigan.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$45,506
Down $7,341 (-14%) from 2022
Liabilities
$7,583
No earlier filing loaded for comparison.
Net Assets
Down$37,923
Down $14,924 (-28%) from 2022
Revenue
Down$35,333
Down $25,691 (-42%) from 2022
Expenses
Up$50,258
Up $11,878 (+31%) from 2022
Net Income
Down-$14,925
Down $37,569 (-166%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $45,506
- Liabilities
- $7,583
- Net assets
- $37,923
- Revenue
- $35,333
- Expenses
- $50,258
- Net income
- -$14,925
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $61,024
Mission and Program Overview
Mission
Our mission is to rehabilitate and re-home displaced welsh corgis, both pembroke and cardigan.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR CORGIS ARE ALL EXAMINED BY A VETERINARIAN, HAVE BLOOD WORK PERFORMED TO CHECK FOR ANY PROBLEMS, DENTALS PERFORMED, IF NEEDED, AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, IF NEEDED. | - | $38,380 |
| OUR CORGIS ARE ALL EXAMINED BY A VETERINARIAN, HAVE BLOOD WORK PERFORMED TO CHECK FOR ANY PROBLEMS, DENTALS PERFORMED, IF NEEDED, AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, IF NEEDED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI COMBS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Az Cactus Corgi Rescue
- EIN
- 27-0167864
- Phone
- 6236871068
- Address
- 8169 W GEORGIA AVENUE, GLENDALE, AZ 85303
Signing Officer
- Name
- Vicki Combs
- Title
- President
- Phone
- 6236871068
- Signed
- 2023-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christophel & Hagan Ltd
- Address
- PO BOX 80587, PHOENIX, AZ 85060-0587
- Preparer
- Denise M Christophel
- Phone
- 6025089827
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 180 insurance 929 events 1,177 dues 355 operating supplies 18,729 storage 1,710 computer & internet 101 automobile expense 1,435 total 24,616”
Form 990-ez, Part II, Line 24
“Equipment 4,733 4,733 less accumulated depreciation 4,733 4,733 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 17,013 0”
Form 990-ez, Part III
“Our mission is to rehabilitate and re-home displaced welsh corgis, both pembroke and cardigan.”
Form 990-ez, Part III, Line 31
“Our corgis are all examined by a veterinarian, have blood work performed to check for any problems, dentals performed, if needed, and are spayed or neutered prior to adoption, if needed.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHEL & HAGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025089827 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3508 E INDIAN SCHOOL RAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61024 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13764 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61024 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKI COMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24616 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO REHABILITATE AND RE-HOME DISPLACED WELSH CORGIS, BOTH PEMBROKE AND CARDIGAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR CORGIS ARE ALL EXAMINED BY A VETERINARIAN, HAVE BLOOD WORK PERFORMED TO CHECK FOR ANY PROBLEMS, DENTALS PERFORMED, IF NEEDED, AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, IF NEEDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR CORGIS ARE ALL EXAMINED BY A VETERINARIAN, HAVE BLOOD WORK PERFORMED TO CHECK FOR ANY PROBLEMS, DENTALS PERFORMED, IF NEEDED, AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, IF NEEDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38380 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17013 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38380 |
| IRS990EZ/TotalRevenueAmt | 0 | 61024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AZCACTUSCORGIRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 151718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 151718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 180 INSURANCE 929 EVENTS 1,177 DUES 355 OPERATING SUPPLIES 18,729 STORAGE 1,710 COMPUTER & INTERNET 101 AUTOMOBILE EXPENSE 1,435 TOTAL 24,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4,733 4,733 LESS ACCUMULATED DEPRECIATION 4,733 4,733 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,013 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO REHABILITATE AND RE-HOME DISPLACED WELSH CORGIS, BOTH PEMBROKE AND CARDIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CORGIS ARE ALL EXAMINED BY A VETERINARIAN, HAVE BLOOD WORK PERFORMED TO CHECK FOR ANY PROBLEMS, DENTALS PERFORMED, IF NEEDED, AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| 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 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI COMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6236871068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AZ CACTUS CORGI RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AZCA |
| ReturnHeader/Filer/EIN | 0 | 270167864 |
| ReturnHeader/Filer/PhoneNum | 0 | 6236871068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8169 W GEORGIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860812951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHEL & HAGAN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 80587 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850600587 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025089827 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE M CHRISTOPHEL |
| ReturnHeader/ReturnTs | 0 | 2023-08-24T16:42:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICKI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COMBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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