Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.87x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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
ANIMAL WELFARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING | - | $85,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN FRANKLIN | President | FT | $0 | - | - |
| TINA MEREDITH | Secretary | PT | $0 | - | - |
| AMY NEWKIRK | Treasurer | FT | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BECKER ACCOUNTING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6027501611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 E BROADWAY RD STE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 852821735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104416 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104480 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 64 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5850 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4550 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 24400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -18564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -18564 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA MEREDITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY NEWKIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85281 |
| IRS990EZ/TotalRevenueAmt | 0 | 104480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.2DARESCUE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242804 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAREN EVANS FRANKLIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARBUILING SECURITY DEPOSIT 2,100 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 4,080DUE TO OFFICER 4,000 24,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN FRANKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802299530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2DARESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2DAR |
| ReturnHeader/Filer/EIN | 0 | 460729995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 W SHIPROCK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APACHE JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481265003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKER ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2101 E BROADWAY RD STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85282 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6027501611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL A BECKER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-12T16:46:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,916
- Liabilities
- $28,480
- Net assets
- -$18,564
- Revenue
- $104,480
- Expenses
- $129,623
- Net income
- -$25,143