Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Four Peaks Foundation
990EZ • Fiscal year 2022 • EIN 27-0335332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$196,481
Up $6,860 (+3.6%) from 2021
Net Assets
Up$196,481
Up $6,860 (+3.6%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$41,688
Down $70,542 (-63%) from 2021
Expenses
Up$34,828
Up $7,029 (+25%) from 2021
Net Income
Down$6,860
Down $77,571 (-92%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $73,083
Mission and Program Overview
Mission
Adoption, spay/neuter, rescue animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. ALSO ASSISTED IN REHABILIATION AND SURGERIES OF PETS FROM SELECT RESCUES THAT DO NOT HAVE THE MEANS TO CARE FOR DIFFICULT CASES. | - | $23,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY BORKOWICZ | President | FT | $0 | - | - |
| CAROLINE KEATING | Secretary | - | $0 | - | - |
| BARRY BORKOWICZ | Secretary | - | $0 | - | - |
| MARIE PECK | Director | - | $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
- 2023-11-06
- 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 2,324 insurance 2,157 program costs 23,680 investment expenses 1,379 donations 1,613 total 31,153”
Form 990-ez, Part II, Line 24
“Furniture & equipment 8,292 13,114 total 8,292 13,114”
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. Also assisted in rehabiliation and surgeries of pets from select rescues that do not have the means to care for difficult cases.”
Raw XML Appendix173 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/PersonNm | 0 | NANCY BORKOWICZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4804713520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26817 N 152ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38412 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 31395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6860 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196481 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 484 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2406 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23709 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28184 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196481 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY BORKOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLINE KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARRY BORKOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIE PECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8292 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31153 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADOPTION, SPAY/NEUTER, RESCUE ANIMALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. ALSO ASSISTED IN REHABILIATION AND SURGERIES OF PETS FROM SELECT RESCUES THAT DO NOT HAVE THE MEANS TO CARE FOR DIFFICULT CASES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 31879 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34828 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23680 |
| IRS990EZ/TotalRevenueAmt | 0 | 41688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOURPEAKSANIMALRESCUE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANT RECEIVED 25,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 112926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATION EXPENSE 2,324 INSURANCE 2,157 PROGRAM COSTS 23,680 INVESTMENT EXPENSES 1,379 DONATIONS 1,613 TOTAL 31,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 8,292 13,114 TOTAL 8,292 13,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. ALSO ASSISTED IN REHABILIATION AND SURGERIES OF PETS FROM SELECT RESCUES THAT DO NOT HAVE THE MEANS TO CARE FOR DIFFICULT CASES. |
| 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 III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY BORKOWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804713520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUR PEAKS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 270335332 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804713520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26817 N 152ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85262 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263465593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONNIE S SMITH EA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14555 N SCOTTSDALE RD STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809941641 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BONNIE S SMITH |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T17:47:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BORKOWICZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,481
- Liabilities
- -
- Net assets
- $196,481
- Revenue
- $41,688
- Expenses
- $34,828
- Net income
- $6,860