Civic Intelligence

2Darescue

990 • Fiscal year 2015 • EIN 46-0729995

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.2DARESCUE.ORG
4861 South Desert View DriveApache Junction, AZ 85120

(480) 229-9530

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$10,579

No earlier filing loaded for comparison.

Net Assets

$6,579

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

$93,987

No earlier filing loaded for comparison.

Expenses

$88,097

No earlier filing loaded for comparison.

Net Income

$5,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $28,4802016Assets 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

2015

Assets$10,579
Liabilities$4,000
Net Assets$6,579
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2015

Revenue$93,987
Expenses$88,097
Net Income$5,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$93,987
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-108$6,579▲ $6,687
Land, Buildings, and Equipment, Net-$5,850-
Loans From Officers Directors-$4,000-
Cash and Non-Interest-Bearing Accounts$54$2,629▲ $2,575
Total Assets$54$10,579▲ $10,525
Other Assets Total-$2,100-
Liabilities
Other Liabilities$162--
Total Liabilities$162$4,000▲ $3,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$-108$6,579▲ $6,687
Total Liabilities and Net Assets / Fund Balance$54$10,579▲ $10,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,850$650$6,500
Other Assets Org$2,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen Evans FranklinPresident
Tina MeredithSecretary
Amy NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,385
Program Service Revenue
$69,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,776
Change in Net Assets
$5,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,097
Total Fundraising Expense$246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,087--$19,087
Occupancy$13,636--$13,636
Travel$4,881--$4,881
Office Expenses$1,911$1,620-$3,531
Insurance-$1,279-$1,279
Depreciation Depletion$650--$650
Fees for Services Accounting-$650-$650
Advertising--$246$246
Total Functional Expenses$84,302$3,549$246$88,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the foundation so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies of organizations of similar size to determine reasonable compensation. Currently, there are no board members or salaried employees. All are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
2darescue
EIN
46-0729995
Phone
4802299530
Address
4861 SOUTH DESERT VIEW DRIVE, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Karen Evans Franklin
Title
President
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Franklin
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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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/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE FOUNDATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES OF ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. CURRENTLY, THERE ARE NO BOARD MEMBERS OR SALARIED EMPLOYEES. ALL ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084302
IRS990/TotalFunctionalExpensesGrp/TotalAmt088097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt0162
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06579
IRS990/TotalProgramServiceExpensesAmt084302
IRS990/TotalProgramServiceRevenueAmt069602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093987
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010579
IRS990/TravelGrp/ProgramServicesAmt04881
IRS990/TravelGrp/TotalAmt04881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04861 SOUTH DESERT VIEW DRIVE
IRS990/USAddress/CityNm0APACHE JUNCTION
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.2DARESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN EVANS FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02DARESCUE
ReturnHeader/Filer/BusinessNameControlTxt02DAR
ReturnHeader/Filer/EIN0460729995
ReturnHeader/Filer/PhoneNum04802299530
ReturnHeader/Filer/USAddress/AddressLine1Txt04861 SOUTH DESERT VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-19T02:20:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,579
Liabilities
$4,000
Net assets
$6,579
Revenue
$93,987
Expenses
$88,097
Net income
$5,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.57$0.55$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.53$0.48$0.80$1.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$0.86$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.15$0.10$1.23$1.15$0.07
2016Summary only. Only limited summary data is available for this year.$0.10$0.28$1.04$1.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.94$0.88$0.06