Civic Intelligence

2Darescue

990EZ • Fiscal year 2016 • EIN 46-0729995

Sep 01, 2015 to Aug 31, 2016 • Filed on May 09, 2017

525 W Shiprock StApache Junction, AZ 85120

(602) 750-1611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,916

Flat from 2016

Net Assets

-$18,564

No earlier filing loaded for comparison.

Liabilities

Flat

$28,480

Flat from 2016

Revenue And Expenses

Revenue

Flat

$104,480

Flat from 2016

Expenses

Flat

$129,623

Flat from 2016

Net Income

Flat

-$25,143

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2015: $10,579Liabilities 2015: $4,000Net Assets 2015: $6,5792015Assets 2016: $9,916Liabilities 2016: $28,480Net Assets 2016: -$18,5642016Assets 2016: $9,916Liabilities 2016: $28,4802016Assets 2017: $5,544Liabilities 2017: $15,333Net Assets 2017: -$9,7892017Assets 2018: $6,942Liabilities 2018: $19,251Net Assets 2018: -$12,3092018Assets 2019: $4,229Liabilities 2019: $52,667Net Assets 2019: -$48,4382019Assets 2020: $2,100Liabilities 2020: $57,472Net Assets 2020: -$55,3722020

Highlighted filing

2016

Assets$9,916
Liabilities$28,480
Net Assets-$18,564

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $93,987Expenses 2015: $88,097Net Income 2015: $5,8902015Revenue 2016: $104,480Expenses 2016: $129,623Net Income 2016: -$25,1432016Revenue 2016: $104,480Expenses 2016: $129,623Net Income 2016: -$25,1432016Revenue 2017: $122,819Expenses 2017: $115,369Net Income 2017: $7,4502017Revenue 2018: $85,618Expenses 2018: $88,138Net Income 2018: -$2,5202018Revenue 2019: $79,519Expenses 2019: $115,648Net Income 2019: -$36,1292019Revenue 2020: $104,177Expenses 2020: $111,111Net Income 2020: -$6,9342020

Highlighted filing

2016

Revenue$104,480
Expenses$129,623
Net Income-$25,143
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$104,480
Mission and Program Overview

Mission

To save and place increasing numbers of abandoned dogs from being unnecessarily euthanized and suffering

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING-$85,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FRANKLINPresidentFT$0--
TINA MEREDITHSecretaryPT$0--
AMY NEWKIRKTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
2darescue
EIN
46-0729995
Address
525 W SHIPROCK ST, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Karen Franklin
Title
President
Phone
4802299530
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Becker Accounting LLC
Address
2101 E BROADWAY RD STE 1, TEMPE, AZ 85282
Preparer
Cheryl a Becker CPA
Phone
6027501611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,300advertising and promotion 90auto expense 6,536bank charges 448cleaning supplies 1,322boarding 2,851food for dogs 3,782computer and internet 441dues and subscriptions 550grooming 115insurance 473kennel license 150meals and entertainment 329medications 6,360microchip 541office supplies 4,090booth fees 300pet supplies 13,081repairs and maintenance 938shelter supplies 9,390volunteer expense 128telephone 3,071travel 47van insurance 1,349veterinary expense 48,733veterinary supplies 326volunteer insurance 532

Description of other assets Part II line 24

Category beginning of year end of yearbuiling security deposit 2,100 2,100

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 4,080due to officer 4,000 24,400

Raw XML Appendix139 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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IRS990EZ/OtherExpensesTotalAmt0107273
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129623
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IRS990EZ/TotalRevenueAmt0104480
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2DARESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025400
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,300ADVERTISING AND PROMOTION 90AUTO EXPENSE 6,536BANK CHARGES 448CLEANING SUPPLIES 1,322BOARDING 2,851FOOD FOR DOGS 3,782COMPUTER AND INTERNET 441DUES AND SUBSCRIPTIONS 550GROOMING 115INSURANCE 473KENNEL LICENSE 150MEALS AND ENTERTAINMENT 329MEDICATIONS 6,360MICROCHIP 541OFFICE SUPPLIES 4,090BOOTH FEES 300PET SUPPLIES 13,081REPAIRS AND MAINTENANCE 938SHELTER SUPPLIES 9,390VOLUNTEER EXPENSE 128TELEPHONE 3,071TRAVEL 47VAN INSURANCE 1,349VETERINARY EXPENSE 48,733VETERINARY SUPPLIES 326VOLUNTEER INSURANCE 532
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802299530
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02DARESCUE
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ReturnHeader/PreparerPersonGrp/PhoneNum06027501611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BECKER CPA
ReturnHeader/ReturnTs02017-07-12T16:46:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings