Civic Intelligence

Az Husky Rescue

990EZ • Fiscal year 2023 • EIN 30-1136922

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization Profileazhuskyrescue.com
PO Box 1185Queen Creek, AZ 85142

(602) 345-1688

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,373

Up $2,833 (+14%) from 2022

Net Assets

Up

$22,373

Up $2,833 (+14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$174,250

Up $54,030 (+45%) from 2022

Expenses

Up

$151,878

Up $31,192 (+26%) from 2022

Net Income

Up

$22,372

Up $22,838 (+4901%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2021: $20,006Net Assets 2021: $21,8232021Assets 2022: $19,540Net Assets 2022: $19,5402022Assets 2023: $22,373Net Assets 2023: $22,3732023Assets 2024: $18,364Net Assets 2024: $18,3642024

Highlighted filing

2023

Assets$22,373
Liabilities-
Net Assets$22,373
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $114,567Expenses 2021: $97,481Net Income 2021: $17,0862021Revenue 2022: $120,220Expenses 2022: $120,686Net Income 2022: -$4662022Revenue 2023: $174,250Expenses 2023: $151,878Net Income 2023: $22,3722023Revenue 2024: $164,379Expenses 2024: $168,388Net Income 2024: -$4,0092024

Highlighted filing

2023

Revenue$174,250
Expenses$151,878
Net Income$22,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$174,250
Mission and Program Overview

Mission

Our mission is to rescue, rehabilitate, and rehome abandoned, neglected, sick dogs; provide necessary medical and humane care; and locate permanent homes.

Animal rescue - assist in saving animals and finding homes.

Program Services

DescriptionGrantsExpenses
Provided medical treatments for all dogs that came through the rescue-$131,503
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica ReeceDirector/COOFT$0--
Filing and Contact Details

Filer

Filer Name
Az Husky Rescue
EIN
30-1136922
Phone
6023451688
Address
PO Box 1185, Queen Creek, AZ 85142

Signing Officer

Name
Veronica Reece
Title
COO/Co-Founder
Phone
6023451688
Signed
2024-04-09
Supplemental Narrative

Additional Explanations

Part 1, line 26

“Medical expenses for dogs taken into the rescue for 2023 were significantly higher as we were faced with multiple difficult cases that required many vet appointments, surgeries, etc”

Raw XML Appendix129 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/PersonNm0Veronica Reece
IRS990EZ/BooksInCareOfDetail/PhoneNum06023451688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147042
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022373
IRS990EZ/GrossReceiptsAmt0174250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica Reece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0151878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue - assist in saving animals and finding homes.
IRS990EZ/ProgramServiceRevenueAmt027208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided medical treatments for all dogs that came through the rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151878
IRS990EZ/TotalProgramServiceExpensesAmt0131503
IRS990EZ/TotalRevenueAmt0174250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://azhuskyrescue.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0294470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical expenses for dogs taken into the rescue for 2023 were significantly higher as we were faced with multiple difficult cases that required many vet appointments, surgeries, etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Reece
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum06023451688
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ HUSKY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0AZHU
ReturnHeader/Filer/EIN0301136922
ReturnHeader/Filer/PhoneNum06023451688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1185
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/ReturnTs02024-04-09T22:05:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,373
Liabilities
-
Net assets
$22,373
Revenue
$174,250
Expenses
$151,878
Net income
$22,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.64$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.74$1.52$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.20$1.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.22$1.15$0.97$0.17