Civic Intelligence

Saving Paws Rescue Az

990 • Fiscal year 2018 • EIN 45-4279574

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2020

Organization ProfileWWW.SAVINGPAWSRESCUEAZ.ORG
PO Box 87148Phoenix, AZ 85080

(623) 326-5618

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

3570%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$595,171

Up $578,954 (+3570%) from 2017

Net Assets

Up

$595,171

Up $578,954 (+3570%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$844,795

Up $632,588 (+298%) from 2017

Expenses

Up

$278,886

Up $79,519 (+40%) from 2017

Net Income

Up

$565,909

Up $553,069 (+4307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$595,171
Liabilities$0
Net Assets$595,171
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$844,795
Expenses$278,886
Net Income$565,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2020
Return Version
2018v3.2
Gross Receipts
$844,795
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-$560,474-
Cash and Non-Interest-Bearing Accounts$29,262$34,697▲ $5,435
Total Assets$29,262$595,171▲ $565,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,262$570,171▲ $540,909
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$29,262$595,171▲ $565,909
Total Liabilities and Net Assets / Fund Balance$29,262$595,171▲ $565,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,065-$449,065
Buildings$111,409-$111,409
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia HoulihanExecutive Di
Charis WilliamsSecretary
Misty CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,212
Program Service Revenue
$35,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$809,212
Change in Net Assets
$565,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,000Vendor - 1 Per Pound
Total Noncash Contributions1$41,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,886
Total Fundraising Expense$5,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,033$467$5,240$29,740
Fees for Services Other$26,443--$26,443
Other Expenses$14,198--$14,198
Occupancy$12,618$526-$13,144
Insurance$2,750--$2,750
Office Expenses-$490-$490
Advertising--$224$224
Total Functional Expenses$271,939$1,483$5,464$278,886
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 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 2

“Patricia houlihan misty campbell executive treasurer family”

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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Houlihan
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
55

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dog food & supplies 7,141 0 0 kennel expenses 6,207 0 0 dog training 5,600 0 0 fundraising expense 0 0 5,240 physical therapy & prosth 2,208 0 0 county shelter fees 1,738 0 0 dog boarding & transport 1,039 0 0 bank fees 0 441 0 rehab dog pool 100 0 0 dues, fees & subscription 0 26 0 total 24,033 467 5,240”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA HOULIHAN MISTY CAMPBELL EXECUTIVE TREASURER FAMILY
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/ExplanationTxt4DOG FOOD & SUPPLIES 7,141 0 0 KENNEL EXPENSES 6,207 0 0 DOG TRAINING 5,600 0 0 FUNDRAISING EXPENSE 0 0 5,240 PHYSICAL THERAPY & PROSTH 2,208 0 0 COUNTY SHELTER FEES 1,738 0 0 DOG BOARDING & TRANSPORT 1,039 0 0 BANK FEES 0 441 0 REHAB DOG POOL 100 0 0 DUES, FEES & SUBSCRIPTION 0 26 0 TOTAL 24,033 467 5,240
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalContributionsAmt0809212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595171
IRS990/TotalProgramServiceExpensesAmt0271939
IRS990/TotalProgramServiceRevenueAmt035583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844795
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570171
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAVINGPAWSRESCUEAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06233265618
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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
ReturnHeader/Filer/USAddress/ZIPCd085080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010D85878922DB41AE173D4CE6B9E690A80A82174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D85878922DB41AE173D4CE6B9E690A80A82174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.114.116
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm010:13:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 N 7TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02020-10-07T13:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,171
Liabilities
$0
Net assets
$595,171
Revenue
$844,795
Expenses
$278,886
Net income
$565,909
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