Civic Intelligence

Saving Paws Rescue Az

EIN 45-4279574 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

Providing veterinary care, evaluation and adoptive homes for german shepherd/belgian malinois dogs with uncertain fate in public pounds. We provide a safe harbor for dogs that might otherwise be destroyed.

PO Box 87148Phoenix, AZ 85080

www.savingpawsrescueaz.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,849,229

Up $537,878 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,849,229

Up $537,878 (+23%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$797,697

Down $195,906 (-20%) from 2023

Expenses

Down

$259,819

Down $79,275 (-23%) from 2023

Net Income

Down

$537,878

Down $116,631 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $120Liabilities 2012: $0Net Assets 2012: $1202012Assets 2013: $6,328Liabilities 2013: $0Net Assets 2013: $6,3282013Assets 2014: $6,340Liabilities 2014: $0Net Assets 2014: $6,3402014Assets 2015: $3,377Liabilities 2015: $0Net Assets 2015: $3,3772015Assets 2017: $16,217Liabilities 2017: $0Net Assets 2017: $16,2172017Assets 2018: $595,171Liabilities 2018: $0Net Assets 2018: $595,1712018Assets 2019: $637,994Liabilities 2019: $0Net Assets 2019: $637,9942019Assets 2020: $707,052Liabilities 2020: $0Net Assets 2020: $707,0522020Assets 2021: $957,608Liabilities 2021: $0Net Assets 2021: $957,6082021Assets 2022: $1,656,842Liabilities 2022: $0Net Assets 2022: $1,656,8422022Assets 2023: $2,311,351Liabilities 2023: $0Net Assets 2023: $2,311,3512023Assets 2024: $2,849,229Liabilities 2024: $0Net Assets 2024: $2,849,2292024

Highlighted filing

2024

Assets$2,849,229
Liabilities$0
Net Assets$2,849,229
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $26,626Expenses 2012: $26,506Net Income 2012: $1202012Revenue 2013: $110,148Expenses 2013: $103,940Net Income 2013: $6,2082013Revenue 2014: $105,942Expenses 2014: $106,163Net Income 2014: -$2212014Revenue 2015: $148,655Expenses 2015: $151,618Net Income 2015: -$2,9632015Revenue 2017: $212,207Expenses 2017: $199,367Net Income 2017: $12,8402017Revenue 2018: $844,795Expenses 2018: $278,886Net Income 2018: $565,9092018Revenue 2019: $315,786Expenses 2019: $272,963Net Income 2019: $42,8232019Revenue 2020: $331,981Expenses 2020: $262,923Net Income 2020: $69,0582020Revenue 2021: $509,040Expenses 2021: $258,484Net Income 2021: $250,5562021Revenue 2022: $1,013,897Expenses 2022: $314,663Net Income 2022: $699,2342022Revenue 2023: $993,603Expenses 2023: $339,094Net Income 2023: $654,5092023Revenue 2024: $797,697Expenses 2024: $259,819Net Income 2024: $537,8782024

Highlighted filing

2024

Revenue$797,697
Expenses$259,819
Net Income$537,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,849,229
Liabilities
$0
Net assets
$2,849,229
Revenue
$797,697
Expenses
$259,819
Net income
$537,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.80$0.26$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.99$0.34$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.01$0.31$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.51$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.84$0.28$0.57
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$797,697
Mission and Program Overview

Mission

Providing veterinary care, evaluation and adoptive homes for german shepherd/belgian malinois dogs with uncertain fate in public pounds. We provide a safe harbor for dogs that might otherwise be destroyed.

Spraz is an animal rescue organization for german shepherd/belgian malinois dogs that are at risk due to abandonment, abuse or neglect by providing veterinary care, evaluation and adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,544$2,670,699▲ $878,155
Cash and Non-Interest-Bearing Accounts$518,807$178,530▼ $340,277
Total Assets$2,311,351$2,849,229▲ $537,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,351$2,849,229▲ $537,878
Total Net Assets Fund Balance$2,311,351$2,849,229▲ $537,878
Total Liabilities and Net Assets / Fund Balance$2,311,351$2,849,229▲ $537,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,398-$2,197,398
Land$449,065-$449,065
Equipment$24,236$25,538$49,774
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly McquillianBoard Member
Michelle ForsterBoard Member
Roberta FauseyBoard Member
Patricia HoulihanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$746,662
Program Service Revenue
$51,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,662
Change in Net Assets
$537,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,413
Salaries, Compensation, and Employee Benefits$74,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,434--$69,434
Occupancy$22,313$7,438-$29,751
Depreciation Depletion$9,643--$9,643
Other Expenses$18,951$6,272-$6,272
Payroll Taxes$4,972--$4,972
Insurance$2,765$922-$3,687
All Other Expenses$567$1,330-$1,897
Fees for Services Accounting-$1,550-$1,550
Office Expenses$50$862-$912
Total Functional Expenses$241,445$18,374$0$259,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The organization has provided a complete copy of form 990 to all members of its governing body to be reviewed and approved at board meeting and/or conference call meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are educated on the conflict of interest policy and the need to make disclosure as part of annual compliance education. The annual disclosure document is completed by all directors and includes an acknowledgement that they have read the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, conflict of interest policy and financials available to the public upon request. Some policies are available on the website.”

Filing and Contact Details

Filer

Filer Name
Saving Paws Rescue Az
EIN
45-4279574
Phone
6233265618
Address
PO BOX 87148, PHOENIX, AZ 85080

Signing Officer

Name
Patricia Houlihan
Title
Executive Director
Phone
6233265618
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Houlihan
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S PC
Address
706 E BELL RD STE 129, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in an administrative capacity including maintaining the books and records of the organization.”

Raw XML Appendix324 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
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IRS990/IRPDocumentCnt09
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197398
IRS990ScheduleD/EquipmentGrp/BookValueAmt024236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049774
IRS990ScheduleD/LandGrp/BookValueAmt0449065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN AN ADMINISTRATIVE CAPACITY INCLUDING MAINTAINING THE BOOKS AND RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY TO BE REVIEWED AND APPROVED AT BOARD MEETING AND/OR CONFERENCE CALL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THE NEED TO MAKE DISCLOSURE AS PART OF ANNUAL COMPLIANCE EDUCATION. THE ANNUAL DISCLOSURE DOCUMENT IS COMPLETED BY ALL DIRECTORS AND INCLUDES AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST. SOME POLICIES ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02311351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02849229
IRS990/TotalProgramServiceExpensesAmt0241445
IRS990/TotalProgramServiceRevenueAmt051035
IRS990/TotalRevenueGrp/ExclusionAmt051035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797697
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02849229
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87148
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085080
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.SAVINGPAWSRESCUEAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06233265618
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING PAWS RESCUE AZ
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0454279574
ReturnHeader/Filer/PhoneNum06233265618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87148
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 E BELL RD STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02025-11-05T11:46:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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