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.
2.77x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$5,544
Down $4,372 (-44%) from 2016
Net Assets
-$9,789
No earlier filing loaded for comparison.
Liabilities
Down$15,333
Down $13,147 (-46%) from 2016
Revenue And Expenses
Revenue
Up$122,819
Up $18,339 (+18%) from 2016
Expenses
Down$115,369
Down $14,254 (-11%) from 2016
Net Income
Up$7,450
Up $32,593 (+130%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Aug 9, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $122,819
Mission and Program Overview
Mission
To save and place increasing numbers of abandoned dogs from being unnecessarily euthanized and suffering
ANIMAL WELFARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING | - | $122,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN FRANKLIN | President | PT | $0 | - | - |
| KRISTINA MEREDITH | Secretary | PT | $0 | - | - |
| AMY NEWKIRK | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 2darescue
- EIN
- 46-0729995
- Address
- 4861 S DESERT VIEW DR, APACHE JUNCTION, AZ 85120
Signing Officer
- Name
- Karen Franklin
- Title
- President
- Phone
- 4802299530
- Signed
- 2019-08-09
- 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 32auto expense 1,576bank service charge 527boarding 1,391bldg insurance 2,768cleaning supplies 3,767computer and internet 1,005dog food and treats 7,173dog training 150fencing materials 5,523grroming 50insurance 531interest 745license 10meals and entertainment 262medication 5,057microchip 719office supplies 924bldg expense 565paypal fees 760pet supplies 10,056repairs and maintenance 1,217sales tax paid 576supplies 4,422telephone 3,013travel expense 1,639van insurance 1,043veterinary expense 38,806volunteer expense 477other 6”
Description of other assets Part II line 24
“Category beginning of year end of yearbldg deposit 2,100 2,100”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card payable 2,755 2,568loan payable 24,400 12,765”
Raw XML Appendix149 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 | KAREN FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802299530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4861 S DESERT VIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APACHE JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122819 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7450 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122819 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4550 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3250 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12765 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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 | KRISTINA 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 | 96090 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122925 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115369 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122925 |
| IRS990EZ/TotalRevenueAmt | 0 | 122819 |
| 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 | 122819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 365559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 365559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 365559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365623 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12765 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAREN L FRANKLIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,300ADVERTISING AND PROMOTION 32AUTO EXPENSE 1,576BANK SERVICE CHARGE 527BOARDING 1,391BLDG INSURANCE 2,768CLEANING SUPPLIES 3,767COMPUTER AND INTERNET 1,005DOG FOOD AND TREATS 7,173DOG TRAINING 150FENCING MATERIALS 5,523GRROMING 50INSURANCE 531INTEREST 745LICENSE 10MEALS AND ENTERTAINMENT 262MEDICATION 5,057MICROCHIP 719OFFICE SUPPLIES 924BLDG EXPENSE 565PAYPAL FEES 760PET SUPPLIES 10,056REPAIRS AND MAINTENANCE 1,217SALES TAX PAID 576SUPPLIES 4,422TELEPHONE 3,013TRAVEL EXPENSE 1,639VAN INSURANCE 1,043VETERINARY EXPENSE 38,806VOLUNTEER EXPENSE 477OTHER 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARBLDG DEPOSIT 2,100 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,755 2,568LOAN PAYABLE 24,400 12,765 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2DARESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2DAR |
| ReturnHeader/Filer/EIN | 0 | 460729995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4861 S DESERT VIEW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APACHE JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 175BC6B52E9692BD4149F2D2985F8E19B594E223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 175BC6B52E9692BD4149F2D2985F8E19B594E223 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8667102019232belf5dg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.103.35.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:15 |
| 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 | 2019-08-20T14:07:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,544
- Liabilities
- $15,333
- Net assets
- -$9,789
- Revenue
- $122,819
- Expenses
- $115,369
- Net income
- $7,450