Civic Intelligence

Four Peaks Foundation

990EZ • Fiscal year 2021 • EIN 27-0335332

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.FOURPEAKSANIMALRESCUE.ORG
26817 N 152nd StScottsdale, AZ 85262

(480) 471-3520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

564%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,621

Up $84,431 (+80%) from 2020

Net Assets

Up

$189,621

Up $84,431 (+80%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$112,230

Up $95,335 (+564%) from 2020

Expenses

Down

$27,799

Down $3,586 (-11%) from 2020

Net Income

Up

$84,431

Up $98,921 (+683%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $119,680Net Assets 2019: $119,6802019Assets 2020: $105,190Net Assets 2020: $105,1902020Assets 2021: $189,621Net Assets 2021: $189,6212021Assets 2022: $196,481Net Assets 2022: $196,4812022Assets 2023: $184,706Net Assets 2023: $184,7062023Assets 2024: $187,791Net Assets 2024: $187,7912024

Highlighted filing

2021

Assets$189,621
Liabilities-
Net Assets$189,621
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $20,728Expenses 2019: $47,455Net Income 2019: -$26,7272019Revenue 2020: $16,895Expenses 2020: $31,385Net Income 2020: -$14,4902020Revenue 2021: $112,230Expenses 2021: $27,799Net Income 2021: $84,4312021Revenue 2022: $41,688Expenses 2022: $34,828Net Income 2022: $6,8602022Revenue 2023: $20,514Expenses 2023: $32,289Net Income 2023: -$11,7752023Revenue 2024: $35,831Expenses 2024: $32,746Net Income 2024: $3,0852024

Highlighted filing

2021

Revenue$112,230
Expenses$27,799
Net Income$84,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$117,527
Mission and Program Overview

Mission

Adoption, spay/neuter, rescue animals

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATION, ADOPTION, SPAY NEUTER AND TRAP N RELEASE PROGRAMS. 12 NEW ANIMAL INTAKES; 10 HAVE FOUND LOVING HOMES. OTHERS HAVE BEEN ALTERED AND RELEASED INTO A WORKING ANIMAL PROGRAM OR FERAL COLONIES WHICH ARE HOSTED BY VOLUNTEER STAFF.-$19,310
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BORKOWICZPresidentFT$0--
CAROLINE KEATINGSecretary-$0--
MARIE PECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Peaks Foundation
EIN
27-0335332
Phone
4804713520
Address
26817 N 152ND ST, SCOTTSDALE, AZ 85262

Signing Officer

Name
Nancy Borkowicz
Title
President
Phone
4804713520
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bonnie S Smith Ea LLC
Address
14555 N SCOTTSDALE RD STE 180, SCOTTSDALE, AZ 85254
Preparer
Bonnie S Smith
Phone
4809941641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administration expense 3,961 insurance 671 program costs 19,310 investment expenses 1,167 donations 90 total 25,199”

Form 990-ez, Part II, Line 24

“Furniture & equipment 2,466 8,292 total 2,466 8,292”

Form 990-ez, Part III, Line 28

“Rescue, rehabilitation, adoption, spay neuter and trap n release programs. 12 new animal intakes; 10 have found loving homes. Others have been altered and released into a working animal program or feral colonies which are hosted by volunteer staff.”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02466
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IRS990EZ/OtherExpensesTotalAmt025199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION, SPAY/NEUTER, RESCUE ANIMALS
IRS990EZ/ProgramServiceRevenueAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATION, ADOPTION, SPAY NEUTER AND TRAP N RELEASE PROGRAMS. 12 NEW ANIMAL INTAKES; 10 HAVE FOUND LOVING HOMES. OTHERS HAVE BEEN ALTERED AND RELEASED INTO A WORKING ANIMAL PROGRAM OR FERAL COLONIES WHICH ARE HOSTED BY VOLUNTEER STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09015
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027799
IRS990EZ/TotalProgramServiceExpensesAmt019310
IRS990EZ/TotalRevenueAmt0112230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOURPEAKSANIMALRESCUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT RECEIVED 50,000 GRANT RECEIVED 25,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012363
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04532
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015776
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88040
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt0152984
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION EXPENSE 3,961 INSURANCE 671 PROGRAM COSTS 19,310 INVESTMENT EXPENSES 1,167 DONATIONS 90 TOTAL 25,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 2,466 8,292 TOTAL 2,466 8,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, REHABILITATION, ADOPTION, SPAY NEUTER AND TRAP N RELEASE PROGRAMS. 12 NEW ANIMAL INTAKES; 10 HAVE FOUND LOVING HOMES. OTHERS HAVE BEEN ALTERED AND RELEASED INTO A WORKING ANIMAL PROGRAM OR FERAL COLONIES WHICH ARE HOSTED BY VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BORKOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804713520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PEAKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0270335332
ReturnHeader/Filer/PhoneNum04804713520
ReturnHeader/Filer/USAddress/AddressLine1Txt026817 N 152ND ST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263465593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNIE S SMITH EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014555 N SCOTTSDALE RD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04809941641
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE S SMITH
ReturnHeader/ReturnTs02022-11-09T16:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORKOWICZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,621
Liabilities
-
Net assets
$189,621
Revenue
$112,230
Expenses
$27,799
Net income
$84,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.21$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.42$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.12$0.28$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.17$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.21$0.47$0.27