Civic Intelligence

Saving Paws Rescue Az

990 • Fiscal year 2020 • EIN 45-4279574

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$707,052

Up $69,058 (+11%) from 2019

Net Assets

Up

$707,052

Up $69,058 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$331,981

Up $16,195 (+5.1%) from 2019

Expenses

Down

$262,923

Down $10,040 (-3.7%) from 2019

Net Income

Up

$69,058

Up $26,235 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$707,052
Liabilities$0
Net Assets$707,052
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$331,981
Expenses$262,923
Net Income$69,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$331,981
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$608,921$678,687▲ $69,766
Cash and Non-Interest-Bearing Accounts$29,073$28,365▼ $708
Total Assets$637,994$707,052▲ $69,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,994$707,052▲ $69,058
Total Net Assets Fund Balance$637,994$707,052▲ $69,058
Total Liabilities and Net Assets / Fund Balance$637,994$707,052▲ $69,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,065-$449,065
Other Land Buildings$118,213$1,810$120,023
Buildings$111,409-$111,409
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Patricia HoulihanExecutive Di
Peggy WingateSecretary
Misty CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,368
Program Service Revenue
$53,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,368
Change in Net Assets
$69,058

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 Table11$20,3151 Per Pound
Other Non Cash Contri Table7$5,500Thrift Shop Value
Total Noncash Contributions18$25,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,923
Total Fundraising Expense$236
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$40,252--$40,252
All Other Expenses$26,953$5,708-$32,661
Occupancy-$18,099-$18,099
Other Expenses$8,089$185-$8,089
Insurance-$3,848-$3,848
Depreciation Depletion$1,615--$1,615
Advertising--$236$236
Office Expenses-$175-$175
Total Functional Expenses$234,672$28,015$236$262,923
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
2021-11-04
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 RD STE 129, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 40,252 0 0”

Form 990, Part IX, Line 24E

“Kennel expenses 7,839 0 0 dog boarding & transport 7,607 0 0 dog training 6,100 0 0 property tax 0 3,708 0 county shelter fees 3,168 0 0 physical therapy & prosth 2,239 0 0 bank fees 0 1,945 0 miscellaneous 0 55 0 total 26,953 5,708 0”

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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/ExplanationTxt4CONTRACT LABOR 40,252 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KENNEL EXPENSES 7,839 0 0 DOG BOARDING & TRANSPORT 7,607 0 0 DOG TRAINING 6,100 0 0 PROPERTY TAX 0 3,708 0 COUNTY SHELTER FEES 3,168 0 0 PHYSICAL THERAPY & PROSTH 2,239 0 0 BANK FEES 0 1,945 0 MISCELLANEOUS 0 55 0 TOTAL 26,953 5,708 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637994
IRS990/TotalAssetsEOYAmt0707052
IRS990/TotalAssetsGrp/BOYAmt0637994
IRS990/TotalAssetsGrp/EOYAmt0707052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707052
IRS990/TotalProgramServiceExpensesAmt0234672
IRS990/TotalProgramServiceRevenueAmt053613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331981
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87148
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085080
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAVINGPAWSRESCUEAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06233265618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02021-11-15T19:32:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOULIHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,052
Liabilities
$0
Net assets
$707,052
Revenue
$331,981
Expenses
$262,923
Net income
$69,058
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