Civic Intelligence

Saving Paws Rescue Az

990 • Fiscal year 2019 • EIN 45-4279574

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$637,994

Up $42,823 (+7.2%) from 2018

Net Assets

Up

$637,994

Up $42,823 (+7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Down

$315,786

Down $529,009 (-63%) from 2018

Expenses

Down

$272,963

Down $5,923 (-2.1%) from 2018

Net Income

Down

$42,823

Down $523,086 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$637,994
Liabilities$0
Net Assets$637,994
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$315,786
Expenses$272,963
Net Income$42,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$315,786
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$608,921▲ $48,447
Cash and Non-Interest-Bearing Accounts$34,697$29,073▼ $5,624
Total Assets$595,171$637,994▲ $42,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,171$637,994▲ $67,823
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$595,171$637,994▲ $42,823
Total Liabilities and Net Assets / Fund Balance$595,171$637,994▲ $42,823

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,065-$449,065
Buildings$111,409-$111,409
Other Land Buildings$48,447$195$48,642
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
$259,141
Program Service Revenue
$56,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,141
Change in Net Assets
$42,823

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$11,400Vendor - 1 Per Pound
Other Non Cash Contri Table1$8,500New - Retail Value
Other Non Cash Contri Table1$3,499Retail Value
Other Non Cash Contri Table1$2,600Thrift Shop Value
Total Noncash Contributions4$25,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,963
Total Fundraising Expense$1,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,286--$50,286
All Other Expenses$13,029$5,986-$19,015
Occupancy$2,468$13,913-$16,381
Other Expenses$6,438--$6,438
Insurance-$3,868-$3,868
Advertising--$1,799$1,799
Office Expenses$275$213-$488
Depreciation Depletion$195--$195
Total Functional Expenses$247,184$23,980$1,799$272,963
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 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
2020-11-13
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
706 E BELL STE 129, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 50,286 0 0”

Raw XML Appendix337 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/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST. SOME POLICIES ARE AVAILABLE ON THE WEBSITE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,994
Liabilities
$0
Net assets
$637,994
Revenue
$315,786
Expenses
$272,963
Net income
$42,823
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